Award
Elmont Union Free School District 260105
In accordance with the Board of Education approval at the July 1, 2025 Reorganization meeting Preparation of 403 (b) ...
Recipient
OMNI FINANCIAL GROUP, INC.
Award Amount
$1,536.00
Ceiling
$1,536.00
Awarded
July 18, 2025
Identifier
260105
The Elmont Union Free School District in New York awarded a single purchase order to OMNI FINANCIAL GROUP, INC. on July 18, 2025, for the preparation of 403(b) plan documents to meet IRA regulations and remittance fees at a rate of $36.00 per participant, including an additional shipping amount. The total obligated and award amount is $1,536. The purchase includes two line items: the main service for plan document preparation and an additional shipping fee. The contract appears to be a one-time procurement with no specified multi-year duration.
Description
In accordance with the Board of Education approval at the July 1, 2025 Reorganization meeting Preparation of 403 (b) plan documents to meet IRA regulations and remittance fees aat a rate of $36.00 per participant contributing to Non-P3 Service Providers and Vanguard Accounts; Additional Shipping Amount