Award

Brewster Central School District 232003

PRIOR YEAR PURCHASE ORDER

Recipient

THE GRAPHIC EDGE, INC.

Award Amount

$232.00

Ceiling

$232.00

Awarded

July 01, 2023

Identifier

232003

This purchase order is a prior year contract awarded by Brewster Central School District (New York) to The Graphic Edge, Inc. for jerseys, with a total obligation amount of $232. It covers 3 jerseys as specified in the order, with a unit price of $69. The contract appears to be a single-transaction award related to sports apparel for the school district, issued on July 1, 2023, and titled 'PRIOR YEAR PURCHASE ORDER'. The award is part of a contractual arrangement for the 2022-2023 school year. No additional project or performance period details are provided.

Description

PRIOR YEAR PURCHASE ORDER