Award

Garden City Union Free School District 83489

PURCHASE ORDER FOR BOXES FOR YEAR END STORAGE SOURCEWELL OFFICE SUPPLY #070924 CONTRACT EXPIRES 2/2/2029 18" x 14" x ...

Recipient

STAPLES BUSINESS ADV (SOURCEWELL)

Award Amount

$400.00

Ceiling

$400.00

Awarded

June 18, 2025

Identifier

83489

This is a single-transaction purchase order issued by the Garden City Union Free School District for shipping boxes and related services from Staples Business Advantage (SOURCEWELL). The order was awarded on June 18, 2025, with a total amount of $400. The purchase includes 8 bundles of 25 shipping boxes, model 181412, part number 414196, under Sourcewell contract #070924, which expires on February 2, 2029. The award supports year-end storage and logistics needs, with no indication of a multi-year framework beyond the existing contract period. The vendor, Staples Business Advantage, will receive payment for the ordered products. No additional locations or contacts are specified.

Description

PURCHASE ORDER FOR BOXES FOR YEAR END STORAGE SOURCEWELL OFFICE SUPPLY #070924 CONTRACT EXPIRES 2/2/2029 18" x 14" x 12", 32 ECT, Shipping Boxes, 25/Bundle (CW57290) Item #: 414196|Model #: 181412|CIN #: 414196 8 BUNDLES 0F 25 NEEDED; Additional Shipping Amount