Award
Elmont Union Free School District 252138
SOLE SOURCE VENDOR PLEASE PROCESS ORDER AS PER ATTACHED QUOTE #QU021572 WITH NO ONE SINGLE ITEM TO EXCEED $25.49; Add...
Recipient
EPS OPERATIONS LLC
Award Amount
$2,798.00
Ceiling
$2,798.00
Awarded
May 01, 2025
Identifier
252138
The Elmont Union Free School District in New York awarded a sole source purchase order to EPS OPERATIONS LLC on May 1, 2025, for a total amount of $2,798. The order was processed as per attached quote #QU021572, with no single item exceeding $25.49, including additional shipping costs. This procurement appears to be a single-transaction order for miscellaneous items, with no indication of a multi-year or blanket arrangement. The purchase was made to fulfill specific needs of the district, with no further details on the exact products or services.
Description
SOLE SOURCE VENDOR PLEASE PROCESS ORDER AS PER ATTACHED QUOTE #QU021572 WITH NO ONE SINGLE ITEM TO EXCEED $25.49; Additional Shipping Amount