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