Award

Main Street School 26-02277

MAIN STREET ORDER ***PLEASE SEE ATTACHED QUOTE - #20088407 - PRICING PER NY STATE CONTRACTS PC69930, PC70376, & PC702...

Recipient

050255 LAKESHORE LEARNING MATERIALS Vendor

Award Amount

$6,366.00

Ceiling

$6,366.00

Awarded

November 03, 2025

Identifier

26-02277

This purchase order, issued on November 3, 2025, by Main Street School, a public school in Irvington Union Free School District, New York, involves a procurement of educational materials from Lakeshore Learning Materials Vendor. The order, valued at $6,366.00, references NY State Contracts PC69930, PC70376, & PC70230, and is a single-transaction contract for one unit. The award was made to Lakeshore Learning Materials Vendor, with the procurement managed by the Main Street School Requestor. The purchase is categorized under the 'k12' sector, with the location specified as a K-12 school in New York, NY. The award is part of a state-level procurement, and the vendor is a recognized supplier of educational products.

Description

MAIN STREET ORDER PLEASE SEE ATTACHED QUOTE - #20088407 - PRICING PER NY STATE CONTRACTS PC69930, PC70376, & PC70230