# 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)