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