Elmont Union Free School District 252310

PRIOR YEAR PURCHASE ORDER

This purchase order, issued by the Elmont Union Free School District in New York, is a prior year contract for classroom supplies intended for the Special Education Kindergarten classroom at Gotham Avenue. The OEM/vendor involved is Amazon Capital Services, Inc., which supplied items totaling approximately $724. The order includes supplies as per attached cart, with no single item exceeding $49.99, and covers delivery to the district's Pupil Personnel Services at 1735 Hempstead Turnpike, Elmont, NY. The contract appears to be a single-transaction purchase, with a notable emphasis on classroom supplies and shipping costs, and references a prior year purchase order.

Description

PRIOR YEAR PURCHASE ORDER