Award

Brewster Central School District 231146

PRIOR YEAR PURCHASE ORDER

Recipient

LAKESHORE EQUIPMENT COMPANY

Award Amount

$103.41

Ceiling

$103.41

Awarded

July 01, 2023

Identifier

231146

This purchase order, issued by Brewster Central School District in New York (NY), is a single-transaction procurement valued at $103.41 for various educational supplies and materials from Lakeshore Equipment Company. The order includes confetti magnetic borders, bulletin boards, magnetic accents, hall passes, a lesson plan book, and related shipping and handling. The award is categorized under a prior year contract, indicating a repeat or renewal, and is part of the district's ongoing procurement activities.

Description

PRIOR YEAR PURCHASE ORDER