Award

Ossining Union Free School District 25-01181

BOCES BILLING FOR 2024-2025 SCHOOL YEAR

Recipient

PWAYTOWNES

Award Amount

$9,624,144.97

Ceiling

$9,624,144.97

Awarded

August 21, 2024

Identifier

25-01181

This purchase order from the Ossining Union Free School District (a school district in New York, US) to PWAYTOWNES covers a comprehensive array of services and products for the 2024-2025 school year, including billing, clerical, administrative, technical, training, and special education supplies and services. The contract is for a total obligated amount of approximately $9,624,144.97. Notable items procured include educational technology, training sessions, curriculum materials, transportation, staffing, and various specialized educational and administrative services, with contracts extending through June 30, 2025. The order encompasses multiple NAICS codes relevant to education service providers and vendors in the US market and involves extensive vendor expenditures across numerous categories. The district contacts, including Ramkaran/Chandra, are involved in procurement, but email details are not provided.

Description

BOCES BILLING FOR 2024-2025 SCHOOL YEAR