Elmont Union Free School District 252137

PRIOR YEAR PURCHASE ORDER

This purchase order, issued on May 1, 2025, by the Elmont Union Free School District in New York, is a prior year contract with Amazon Capital Services, Inc. for the procurement of supplies as detailed in an attached quote from Amazon cart, with a total obligated amount of $236. The order includes items described as 'See attached quote from Amazon cart' and additional shipping charges, with a subsequent order date of July 1, 2025, for the same vendor. The contract appears to be a single-transaction purchase, possibly a renewal or continuation of a previous arrangement, with no specified period of performance.

Description

PRIOR YEAR PURCHASE ORDER