Elmont Union Free School District 252115

PRIOR YEAR PURCHASE ORDER

The Elmont Union Free School District in New York issued a purchase order to DIGITAL PROVISIONS INC for emergency repair services related to a hallway camera at Gotham Ave., including additional shipping costs. This order is a prior year purchase order with a total obligated amount of $804. The procurement was made on April 30, 2025, under a contract category, with a single transaction covering repair services and shipping. The vendor's address is 3385 Veterans Memorial Hwy, Suite E, and the award was for a one-time service call not covered under existing maintenance contracts. The purchase appears to be a single-transaction order for repair services, not a multi-year or blanket contract.

Description

PRIOR YEAR PURCHASE ORDER