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