Award

Brewster Central School District 230915

PRIOR YEAR PURCHASE ORDER

Recipient

EL US, LLC

Award Amount

$10,000.00

Ceiling

$10,000.00

Awarded

July 01, 2023

Identifier

230915

This purchase order, issued by Brewster Central School District in New York, is a contractual obligation valued at $10,000. awarded on July 1, 2023, to EL US, LLC for tutoring services for hospital-based students. The order is a single-transaction procurement categorized as a contract, with no specific contract end date mentioned, indicating it is a past or ongoing contract for the prior year. The procurement involves a vendor specializing in educational or tutoring services, with no additional vendors or competitors explicitly listed.

Description

PRIOR YEAR PURCHASE ORDER