Award
Elmont Union Free School District 260110
Invoice #1000013676 Endorsement Premium Invoice 2026 Thomas Bus#195 VIN#1HA3GSB78RN001407; Additional Shipping Amount
Recipient
NEW YORK SCHOOLS INSURANCE RECIPROCAL
Award Amount
$1,547.00
Ceiling
$1,547.00
Awarded
July 18, 2025
Identifier
260110
The Elmont Union Free School District in New York awarded a purchase order to NEW YORK SCHOOLS INSURANCE RECIPROCAL for an endorsement premium invoice related to a 2026 Thomas bus with VIN#1HA3GSB78RN001407, including additional shipping costs. The contract amount is $1,547.00, issued on July 18, 2025, under a single-transaction procurement. The award covers insurance services for the school district, with the vendor being a specialized insurance reciprocal company. The purchase is categorized under a contract for insurance and shipping services, with no multi-year or blanket arrangement indicated.
Description
Invoice #1000013676 Endorsement Premium Invoice 2026 Thomas Bus#195 VIN#1HA3GSB78RN001407; Additional Shipping Amount