Garden City Union Free School District 93507

PRIOR YEAR PURCHASE ORDER

The Garden City Union Free School District in New York, a school district, ordered Dell Computers and related items under a prior year purchase order. The procurement was conducted through the NY OGS statewide IT contract #PM20820, spanning from November 30, 2015, to November 29, 2030. The total obligated and award amount was $48,760. The order included 23 Dell Pro Slim QCS1250 devices at $1,060 each, plus shipping. The vendor receiving payment was Dell Computers. This was a single, contract-based transaction for technology equipment, likely aligned with the district’s ongoing technology procurement needs.

Description

PRIOR YEAR PURCHASE ORDER