Award

Elmont Union Free School District 252031

PRIOR YEAR PURCHASE ORDER

Recipient

DIGITAL PROVISIONS INC

Award Amount

$2,701.00

Ceiling

$2,701.00

Awarded

March 31, 2025

Identifier

252031

This purchase order, classified as a contract, was issued by the Elmont Union Free School District in New York for the procurement of security camera equipment and related labor, with a total obligated amount of $2,701. It involves the vendor Digital Provisions Inc., which supplied a 180-degree security camera and shipping services. The order is a prior year purchase order, indicating a repeat or ongoing procurement, with a notable focus on security enhancements at Alden Terrace School.

Description

PRIOR YEAR PURCHASE ORDER