Award

Elmont Union Free School District 261835

The following 3 invoices and certified payrolls are for emergency repairs made by Digtial Provisions for repairs that...

Recipient

DIGITAL PROVISIONS INC

Award Amount

$1,177.00

Ceiling

$1,177.00

Awarded

February 11, 2026

Identifier

261835

The Elmont Union Free School District in New York awarded a single purchase order to Digital Provisions Inc for emergency repairs not covered under existing maintenance contracts. The order, dated February 11, 2026, covers three invoices for repairs at Covert Ave., Gotham Ave., and Stewart Manor involving camera and intercom systems, with a total obligated amount of $1,177. The procurement was a contract award for repair services, with no specified multi-year arrangement. The award was issued in the state of New York, USA.

Description

The following 3 invoices and certified payrolls are for emergency repairs made by Digtial Provisions for repairs that are not covered under our current maintenance and service contract 1) Covert Ave. - Invoice #304413 - Tech went on-site and worked on multiple camera views; Invoice #304412 - Camera sertvice reapir at Gotham Ave. that were damaged due to summer construction; Invoice #304411 - Tech were on site at Stewart Manor because the intercom system was down due to summer construction; Additional Shipping Amount