# Garden City Union Free School District 90328

REQ #: 216 - NEW YORK/ISLAND COOPERATIVE BID OF 10/9/2024 SPECIAL NEEDS SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CIT...

**Recipient:** SCHOOL SPECIALTY/NEW ENGLAND DIV

**Award Amount:** $61.68
**Ceiling:** $61.68

**Awarded:** July 01, 2025

**Identifier:** 90328

This purchase order, issued by Garden City Union Free School District in New York, is a single-transaction contract awarded on July 1, 2025, to the vendor SCHOOL SPECIALTY/NEW ENGLAND DIV for approximately $61.68. The order includes special needs supplies such as fidgets and sensory tools, as well as educational games, for use within the district; the specific items are detailed with quantities and prices. The procurement emphasizes sensory and educational products intended for student use. No multi-year or blanket arrangements are indicated; this is a standard purchase for individual items. The contract was awarded under a cooperative bid process for special needs supplies received by Clarkstown CSD, New City, NY.

### Description

REQ #: 216 - NEW YORK/ISLAND COOPERATIVE BID OF 10/9/2024 SPECIAL NEEDS SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK Mark For: 717865242 Vendor Acct#: 630721