# Yorktown Central School District 270613

Tech Support Contract yearly renewal monthly invoice

**Recipient:** MORGAN, DIANA

**Award Amount:** $3,500.00
**Ceiling:** $3,500.00

**Awarded:** July 01, 2026

**Identifier:** 270613

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