Award

Elmont Union Free School District 251559

PRIOR YEAR PURCHASE ORDER

Recipient

192 BRANCH INTERIOR SERVICES, INC.

Award Amount

$41,165.00

Ceiling

$41,165.00

Awarded

December 16, 2024

Identifier

251559

The Elmont Union Free School District in New York issued a purchase order to 192 Branch Interior Services, Inc. for lead remediation, encapsulation, and abatement work at Dutch Broadway School, based on Nassau BOCES Contract 23-24-032. The order, classified as a prior year purchase order, involves a total obligation of $41,165. and includes additional shipping costs. The contract appears to be a single-transaction procurement with a scheduled completion date of July 1, 2025, and references a previous contract from the 2023-24 school year. The purchase was made under a contract arrangement, with the vendor address listed as 2099 9th Avenue, and the award amount matches the obligated amount.

Description

PRIOR YEAR PURCHASE ORDER