Award

Elmont Union Free School District 252338

PRIOR YEAR PURCHASE ORDER

Recipient

BELFOR LONG ISLAND, LLC.

Award Amount

$311,396.00

Ceiling

$311,396.00

Awarded

June 26, 2025

Identifier

252338

The Elmont Union Free School District in New York issued a purchase order to BELFOR LONG ISLAND, LLC. for demolition services at Gotham Avenue School, including a proposal for portable demolition and additional shipping costs, totaling approximately $311,396. This order is a prior year contract, indicating a renewal or continuation of previous services, with the purchase date on June 26, 2025.

Description

PRIOR YEAR PURCHASE ORDER