Elmont Union Free School District 252165

PRIOR YEAR PURCHASE ORDER

The Elmont Union Free School District in New York issued a contract purchase order to Amazon Capital Services, Inc. for the procurement of KOCOZA R-Series R16 Roller Shade Idle End components for 1.5" (38mm) OD shade tubes, with a quantity of 6 units at $6.69 each, totaling approximately $50.14. The order also includes additional shipping costs. This purchase is characterized as a prior year purchase order, indicating a renewal or repeat procurement, with an obligated amount of $100. The order was placed on May 9, 2025, and the delivery was scheduled for July 1, 2025, to the address 1880 Dutch Broadway, Elmont, NY 11003. The vendor, Amazon Capital Services, Inc., is identified with vendor number 14664, and the purchase involves a single transaction with detailed line items and extended prices. The procurement is categorized under the 'school_district' type, aligning with the buyer's profile, and is located within the state of New York, USA.

Description

PRIOR YEAR PURCHASE ORDER