# Ossining Union Free School District 25-01419

AUTOMATIC CREDIT CARD BILLING

**Recipient:** SMUGMUG, INC

**Award Amount:** $120.00
**Ceiling:** $120.00

**Awarded:** September 24, 2024

**Identifier:** 25-01419

The Ossining Union Free School District in New York issued a purchase order to SMUGMUG, INC for an annual power subscription as part of a contract valued at $120, with the award occurring on September 24, 2024. The order includes one unit of the service, with a contact contact person named Katy Cox at the district, and a purchase specifying automatic credit card billing. This is a single-transaction procurement focused on subscription services for the school district.

### Description

AUTOMATIC CREDIT CARD BILLING