Award
Elmont Union Free School District 261146
As per invoice #304321 - this was for emergencu work performed for damaged cameras at Alden Terrace due to constrcuti...
Recipient
DIGITAL PROVISIONS INC
Award Amount
$800.00
Ceiling
$800.00
Awarded
September 30, 2025
Identifier
261146
The Elmont Union Free School District in New York awarded a purchase order to Digital Provisions Inc. on September 30, 2025, for emergency work related to damaged cameras at Alden Terrace due to construction, including additional shipping costs. The total obligated amount was $800.00, covering a single line item for repair services and shipping. The award appears to be a single-transaction contract for urgent repair services, with no indication of a multi-year or blanket arrangement.
Description
As per invoice #304321 - this was for emergencu work performed for damaged cameras at Alden Terrace due to constrcution; Additional Shipping Amount