Award

Elmont Union Free School District 262151

As per attached Invoice # 305230 for emergency work or repair conducted at the Clara Carlson school not covered under...

Recipient

DIGITAL PROVISIONS INC

Award Amount

$2,040.00

Ceiling

$2,040.00

Awarded

April 15, 2026

Identifier

262151

The Elmont Union Free School District in New York awarded a contract to Digital Provisions Inc. on April 15, 2026, for emergency work and repair services at the Clara Carlson School, including additional shipping. The total obligated amount is $2,040.00. The purchase involved a single line item for emergency repairs not covered under the existing service and maintenance contract, with an additional shipping charge. This is a single-transaction purchase order.

Description

As per attached Invoice # 305230 for emergency work or repair conducted at the Clara Carlson school not covered under the service and maintenance contract.; Additional Shipping Amount