Award

Elmont Union Free School District 252303

PRIOR YEAR PURCHASE ORDER

Recipient

DIGITAL PROVISIONS INC

Award Amount

$396,121.00

Ceiling

$396,121.00

Awarded

June 20, 2025

Identifier

252303

The Elmont Union Free School District in New York issued a purchase order to Digital Provisions Inc. for a prior year contract related to the Capitol Project, specifically the Dutch Broadway Classroom Door Project. The order, valued at $396,121, includes the main procurement of products in accordance with NYS Contract #PT68786 (Group 77201) and additional shipping costs. The purchase was made on June 20, 2025, with delivery to 1880 Dutch Broadway, Elmont, NY. The contract appears to be a single-transaction order for the specified project, with no indication of a multi-year or blanket arrangement.

Description

PRIOR YEAR PURCHASE ORDER