Award
Yorktown Central School District 270392
INDEX CARDS 3X5 RULED NEON PK OF 100 SCHOOL SMART; PENCILS-MOTIVATOR-"WELCOME TO OUR CLASS" SS #2040512; WHITEBOARD E...
Recipient
SCHOOL SPECIALTY LLC.
Award Amount
$414.91
Ceiling
$414.91
Awarded
July 01, 2026
Identifier
270392
On July 1, 2026, the Yorktown Central School District in New York awarded a purchase order to School Specialty LLC. The contract, with an obligated amount of $414.91, covers various school supplies including index cards, pencils, whiteboard erasers, highlighters, fiber cloths, duct tape, markers, and a magnetic whiteboard. The supplier is responsible for providing multiple individual items with specific quantities and prices, consolidated under contract number 270392. This is a single-transaction procurement intended to supply educational materials for the district.
Description
INDEX CARDS 3X5 RULED NEON PK OF 100 SCHOOL SMART; PENCILS-MOTIVATOR-"WELCOME TO OUR CLASS" SS #2040512; WHITEBOARD ERASER-DRY ERASE, EXPO, SMALL; ERASER-DRY ERASE- SMALL ERASER REFILL, EXPO; HIGHLIGHTERS SHARPIE RETRACTABLE 8 COLOR CASCADE # 024889; EXPO WHITEBOARD MICROFIBER CLOTH; DUCT TAPE WHITE 1.88'' 48MM 20 YARDS; MARKER EXPO 2-IN-1 DUAL ENDED 16 COLORS SET OF 8; Luxor Wall-mounted Magnetic Whiteboard, 48 X 36 Inches