Award

Elmont Union Free School District 252147

PRIOR YEAR PURCHASE ORDER

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$289.00

Ceiling

$289.00

Awarded

May 09, 2025

Identifier

252147

The Elmont Union Free School District in New York issued a purchase order on May 9, 2025, for a prior year contract totaling $289.00. The awardee is Amazon Capital Services, Inc., which supplied 2 units of EHC 10-P Empress Paper Hot Cups (10oz, Squat Stock Print, 20/520, 1000 per case) at $72.27 each, along with additional shipping charges. The purchase was made under a contract arrangement, with a subsequent order date of July 1, 2025, for the same items and shipping, indicating a repeat or ongoing procurement. The order was delivered to 135 Elmont Road, Elmont, NY, within Nassau County, New York.

Description

PRIOR YEAR PURCHASE ORDER