Award

Elmont Union Free School District 252198

Office supplies; PRIOR YEAR PURCHASE ORDER

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$193.00

Ceiling

$193.00

Awarded

May 23, 2025

Identifier

252198

The Elmont Union Free School District in New York issued a purchase order on May 23, 2025, for office supplies with a total obligation of $193.00. The order was placed with Amazon Capital Services, Inc., which will supply various office items as per the attached Amazon order, including shipping costs. The purchase appears to be a renewal or continuation of a prior year's order, with a subsequent purchase order issued on July 1, 2025, for the same or similar supplies. The procurement was managed by Mikayla Iovine, although her contact details are not provided.

Description

Office supplies; PRIOR YEAR PURCHASE ORDER