# Ossining Union Free School District 25-00678

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $253.99
**Ceiling:** $253.99

**Awarded:** July 11, 2024

**Identifier:** 25-00678

This procurement involves the Ossining Union Free School District in New York, USA, awarding a purchase order to SCHOOL SPECIALTY, LLC for the item 'Morris' at a total obligated amount of $253.99. The purchase was made on July 11, 2024, for a single unit with a unit price of $253.99. The order aligns with the district's fiscal year 2024-2025 arrangements, with no invoice dated before July 1, 2024. The award was primarily managed by buyer contact Denisse Cordal-Menyu, with phone contact available. There are no alternative vendors or competitors mentioned in the source data.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***