Award

New York State Education Department Office of Special Education 26-01490

Standing Order for Tuiton for Easter Seals-The Kessler Center for 2025-26- GE

Recipient

004202 EASTER SEALS NEW YORK, INC Vendor

Award Amount

$120,000.00

Ceiling

$120,000.00

Awarded

August 25, 2025

Identifier

26-01490

This purchase order, issued by the New York State Education Department Office of Special Education, is a standing order for tuition services provided by Easter Seals New York, Inc., for the 2025-26 academic year, with a total obligated amount of $120,000. The order is categorized under a contract and involves a single transaction for a large quantity of 120,000 units (likely dollars or service units). The procurement was made by the SPECED Special Education Requestor, and the vendor receiving payment is Easter Seals New York, Inc. The award is located in New York, NY, USA, and involves a NAICS code relevant to educational or social services.

Description

Standing Order for Tuiton for Easter Seals-The Kessler Center for 2025-26- GE