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