# Ossining Union Free School District 25-00542

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin 914-762-5830 Ext. 4302; Requestor: Shamsi/Ferz...

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $238.29
**Ceiling:** $238.29

**Awarded:** July 09, 2024

**Identifier:** 25-00542

This purchase order captures a single procurement transaction where the Ossining Union Free School District in New York awarded a contract to SCHOOL SPECIALTY, LLC for educational supplies or related products, with an obligated amount of $238.29. The contract was awarded on July 9, 2024, and pertains to a specific shopping cart, with additional contact details provided for the district's procurement personnel. No mention of specific product details beyond a shopping cart reference; the award is a one-off, with a note regarding invoice timing for the upcoming fiscal year.

### Description

Contact: NIPA R190503 EXPIRED 4/30/2023; Contact: Paola Restrepo-Marin 914-762-5830 Ext. 4302; Requestor: Shamsi/Ferzeen; Location: Claremont School; Department: Claremont School; Requisitioner: M. Fonticoba PRESTREPO; Note: *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***