Award
Elmont Union Free School District 251660
PRIOR YEAR PURCHASE ORDER
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$583.00
Ceiling
$583.00
Awarded
January 16, 2025
Identifier
251660
The Elmont Union Free School District in New York issued a purchase order on January 16, 2025, for a prior year contract, totaling $583.00, awarded to Amazon Capital Services, Inc. The order includes items described as 'As per the attached shopping cart' and additional shipping charges, with delivery to the district's Pupil Personnel Services at 1735 Hempstead Turnpike, Elmont, NY 11003. The purchase appears to be a single-transaction procurement for educational or administrative supplies, with a notable contract designation as a prior year purchase order. The vendor, Amazon Capital Services, Inc., is identified with vendor number 14664. The award involves a detailed breakdown of unit prices and extended prices, with contact for questions being Christyne Gernasi at 516-434-2242 or cgerbasi@elmontschools.org.
Description
PRIOR YEAR PURCHASE ORDER