# Ossining Union Free School District 25-02771

Order To: ESTHER SOHN OHS
Requestor: JLUCAS
Location: Central Office
Department: Human Resources
Requisitioner: Benef...

**Recipient:** JLUCAS

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** February 10, 2025

**Identifier:** 25-02771

This purchase order, issued by the Ossining Union Free School District in New York, pertains to a contract for a vision reimbursement service in the 2024-2025 school year. The order was awarded to vendor JLUCAS on February 10, 2025, with a total amount of $300. The product described is "2024 2025 Vision Reimbursement per OTA Contract." The order was placed through the district's Central Office in the Human Resources department, with Esther Sohn as the contact, although her email and phone are not provided. The award involves one unit at a unit price of $300, and the order appears to be a one-time purchase for a single service or product. The contract is part of the district's procurement process, with specifics regarding invoice dates and budget codes mentioned.

### Description

Order To: ESTHER SOHN OHS
Requestor: JLUCAS
Location: Central Office
Department: Human Resources
Requisitioner: Benefits
*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***
Budget Code: A-9063-800-00-0000 Percentage: 100.00% PO Amount: 300.00 Encumbrance: 300.00