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