Yorktown Central School District 270613

Tech Support Contract yearly renewal monthly invoice

This purchase order involves the Yorktown Central School District in New York, corresponding to the hierarchy of New York > Yorktown Central School District, which awarded a contract valued at $3,500 to vendor Diana Morgan for the ESY 2026 Yoga Provider. The contract is a yearly renewal for tech support services, specifically a monthly invoicing arrangement, with the award date of July 1, 2026. The vendor, Diana Morgan, is expected to deliver the services as specified, and the order reflects a single transaction for the specified amount under a renewal arrangement. The purchase was made via a purchase order with number 270613.

Description

Tech Support Contract yearly renewal monthly invoice