Award
Yorktown Central School District 270360
SS#2133001/321841; SOLD AS PKG/12 PRICED AS PKG/12 Bid Manufacturer: EXPO Bid Part Number: 86001PK; Bid Manufacturer:...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$90.97
Ceiling
$90.97
Awarded
July 01, 2026
Identifier
270360
This purchase order documents a single-transaction procurement by Yorktown Central School District, a NY school district, from vendor SCHOOL SPECIALTY LLC. The total awarded amount is $90.97, covering multiple items such as composition books, index cards, folders, markers, push pins, staples, dry erase markers, tape, and correction tape. The order was obligated on July 1, 2026. Notable contract details include individual item descriptions, quantities, unit prices, and references to specific manufacturer part numbers and bid identifiers. The procurement involves various educational supplies for K-12 use. The purchase appears to be a one-time transaction without an explicit multi-year contract.
Description
SS#2133001/321841; SOLD AS PKG/12 PRICED AS PKG/12 Bid Manufacturer: EXPO Bid Part Number: 86001PK; Bid Manufacturer: SCOTCH Bid Part Number: 142; SS#1369045