Niskayuna Central School District 271287

FOLDER-FILE-MANILA-LETTER 9 1/2 POINT 100/BX 1/5 CUT TAB-SS:#015744; PAPER-HYPER CARD STOCK 8-1/2X11 100 SHEETS/PKG A...

Niskayuna Central School District awarded purchase order 271287 to CASCADE SCHOOL SUPPLIES for supplies totaling $205.39. Items: 1 box of manila letter file folders (item 2768; $7.91); 1 package of assorted 8.5 x 11-inch cardstock (CAS023162; $10.88); 2 dozen Sharpie 37001 ultra-fine black markers (CAS023581; $20.28); 1 package of four Post-it easel pads (CAS026126; $101.26); 1 package of 200 Scotch thermal pouches (CAS034043; $39.45); 4 rolls of Scotch Safe Release 3/4-inch tape (CC022145; $12.48); and 1 package of 18 dotted dice (S1002259; $13.13). The source identifies no additional contract requirements.

Description

FOLDER-FILE-MANILA-LETTER 9 1/2 POINT 100/BX 1/5 CUT TAB-SS:#015744; PAPER-HYPER CARD STOCK 8-1/2X11 100 SHEETS/PKG ASSORTED; 37001 MARKER SHARPIE ULTRA FINE BLACK SS#059661; POST IT EASEL PAD 4/PK; Scotch thermal pouches, 200 per pack; TAPE-SCOTCH SAFE RELEASE 3/4' ROLL SS #1369894; DICE DOTTED -18/PKG 6 RED, 6 WHITE, 6 BLUE