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