Award

Elmont Union Free School District 252061

2024-2025 Xerox staple order; PRIOR YEAR PURCHASE ORDER

Recipient

XEROX CORPORATION

Award Amount

$456.00

Ceiling

$456.00

Awarded

April 10, 2025

Identifier

252061

The Elmont Union Free School District in New York awarded a purchase order to Xerox Corporation for staples and related shipping for the 2024-2025 school year, with a total obligation of $456. The order includes staples (item number 008R13041) and additional shipping charges, with a prior year purchase order also issued. The procurement was initiated on April 10, 2025, and the prior year order was issued on July 1, 2025, indicating a recurring annual purchase.

Description

2024-2025 Xerox staple order; PRIOR YEAR PURCHASE ORDER