Award

Garden City Union Free School District 90188

REQ #: 185 - NEW YORK/ISLAND COOPERATIVE BID OF 10/02/2024 FINE ART SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, N...

Recipient

SCHOOL SPECIALTY/NEW ENGLAND DIV

Award Amount

$301.63

Ceiling

$301.63

Awarded

July 01, 2025

Identifier

90188

The Garden City Union Free School District issued a purchase order on July 1, 2025, for a total of $301.63 to School Specialty/New England Division for various school supplies including art materials, pencils, erasers, construction paper, glue, tape, stickers, and crayons. The order covers multiple items with specified quantities and prices, intended for use by the district's educational facilities. The procurement appears to be a single-transaction contract covering multiple line items, with no mention of a multi-year agreement.

Description

REQ #: 185 - NEW YORK/ISLAND COOPERATIVE BID OF 10/02/2024 FINE ART SUPPLIES, RECEIVED BY CLARKSTOWN CSD, NEW CITY, NEW YORK. Mark For: 717865010 Vendor Acct#: 630721