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