# Garden City Union Free School District 83434

PRIOR YEAR PURCHASE ORDER

**Recipient:** H & E EQUIPMENT CORP.

**Award Amount:** $3,727.24
**Ceiling:** $3,727.24

**Awarded:** May 27, 2025

**Identifier:** 83434

This purchase order (83434), issued on May 27, 2025, by the Garden City Union Free School District (NY, NY), awards a contract to H & E EQUIPMENT CORP. for the procurement of a laminate credenza for the district's administrative board room, in accordance with Contract 2023-24-CO9 with Southern Westchester BOCES, referencing Quote JS-1808, including assembly and setup. The total obligated amount is $3,727.24, covering materials and additional shipping charges. The purchase is for the 2024-25 school year and is a prior year purchase order, suggesting it may be a renewal or continuation of existing procurement.

### Description

PRIOR YEAR PURCHASE ORDER