Award
Elmont Union Free School District 261168
iNVOICE # 304343 - This was emergency work performed at Covert Ave. for the reactivation of 2nd floor cameras that we...
Recipient
DIGITAL PROVISIONS INC
Award Amount
$282.00
Ceiling
$282.00
Awarded
October 07, 2025
Identifier
261168
On October 7, 2025, the Elmont Union Free School District in New York awarded a purchase order to Digital Provisions Inc for emergency work involving the reactivation of second-floor cameras at Covert Ave, including additional shipping costs. The contract was a single-transaction procurement with an obligated amount of $282.00, covering labor and shipping for the camera reactivation. The award was based on a purchase order issued for urgent security repairs not covered under a service contract, with no indication of a multi-year or blanket arrangement.
Description
iNVOICE # 304343 - This was emergency work performed at Covert Ave. for the reactivation of 2nd floor cameras that were cut during summer construction. Not covered under service contract.; Additional Shipping Amount