Award
Yorktown Central School District 270365
CHART-TABLET-#9240-24X32-RULED 1-1/2 INCH-OR 7471-0 OR 0021-SS:; CLIPS-GEM JUMBO-NON-SKID-100/BOX WIRE GAUGE .050 TIN...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$396.34
Ceiling
$396.34
Awarded
July 01, 2026
Identifier
270365
The Yorktown Central School District in New York issued a single-transaction purchase order to School Specialty LLC. on July 1, 2026, for a variety of school supplies including tablets, paper, markers, scissors, and other educational materials. The order includes specific product descriptions, quantities, and prices, with a total obligation of $396.34. This purchase likely covers multiple categories such as classroom materials, office supplies, and teaching aids. The contract appears to be a standard procurement for educational purposes, with no mention of a multi-year or blanket agreement.
Description
CHART-TABLET-#9240-24X32-RULED 1-1/2 INCH-OR 7471-0 OR 0021-SS:; CLIPS-GEM JUMBO-NON-SKID-100/BOX WIRE GAUGE .050 TINNED; CLIPS-BINDER CLIPS SMALL 12/BOX REF: 2133007; CLIPS-BINDER CLIPS MEDIUM 12/BOX REF: 2132999; CLIPS-BINDER CLIPS LARGE 12/BOX ss#2133009 REF: 2133009; MARKERS-BROAD POINT-WATER SOLUBLE. MR. SKETCH 20072 12/SET; PAPER-CONSTRUCTION 72 LB. 12 X 18-100 SHEETS/PKG-BLACK REF:; PAPER-CONSTRUCTION 72 LB. 12 X 18-100 SHEETS/PKG-BLUE REF:; PAPER-CONSTRUCTION 72 LB. 12 X 18-100 SHEETS/PKG-BROWN REF:; PAPER-CONSTRUCTION 72 LB. 12 X 18-100 SHEETS/PKG-HOLIDAY GREEN; PAPER-CONSTRUCTION 72 LB. 12 X 18-100 SHEETS/PKG-ORANGE REF: