Award
Elmont Union Free School District 251434
PRIOR YEAR PURCHASE ORDER
Recipient
ACCESS 7 SERVICES INC
Award Amount
$10,000.00
Ceiling
$10,000.00
Awarded
November 20, 2024
Identifier
251434
The Elmont Union Free School District in New York issued a purchase order to ACCESS 7 SERVICES INC for evaluation services and related services as indicated by student IEPs, covering the period from July 1, 2024, through June 30, 2025. The order is a prior year purchase order with an obligated amount of $10,000. The purchase includes evaluation services, related services, and additional shipping charges. The contract was approved by the Board of Education and signed in the district's Business Office. The vendor, ACCESS 7 SERVICES INC, is located at 6080 JERICHO TURNPIKE, STE 200, Jericho, NY 11753. The purchase order was issued on November 20, 2024, with a subsequent order date of July 1, 2025. The order references a contract for evaluation services during the specified period, with a total award amount of $10,000. The district's hierarchy is New York > Elmont Union Free School District.
Description
PRIOR YEAR PURCHASE ORDER