Award
Ossining Union Free School District 25-03339
Certiorari Refund Payment - 15-16 James Street Lot 21 (2019-2024)
Recipient
JOSEPH E. ST. ONGE, ESQ AS ATTORNEY FOR PETITIONER
Award Amount
$97,699.08
Ceiling
$97,699.08
Awarded
May 21, 2025
Identifier
25-03339
This purchase order is issued by Ossining Union Free School District, a school district in New York, for certiorari refund payments related to properties at James Street, covering the years 2019-2024. The total obligated amount is $97,699.08, and all payments are made to Joseph E. St. Onge, Esq., an attorney representing the petitioner. The transaction includes three line items for refund payments at various properties, with individual amounts of approximately $35,058.35, $33,700.83, and $28,939.90, respectively. The purchase was made on May 21, 2025, with no specified contract end date, suggesting a one-time or single transaction procurement.
Description
Certiorari Refund Payment - 15-16 James Street Lot 21 (2019-2024)