Award

Elmont Union Free School District 251806

PRIOR YEAR PURCHASE ORDER

Recipient

I, JANVEY & SONS INC

Award Amount

$4,174.00

Ceiling

$4,174.00

Awarded

February 13, 2025

Identifier

251806

The Elmont Union Free School District in New York awarded a contract to I, JANVEY & SONS INC for the purchase of 3 units of 12V 125 Amp Hour AGM batteries, as per attached quote, with a total obligation of $4,174. This purchase was made under a prior year purchase order, with deliveries to Gotham Avenue School in Elmont, NY. The order includes batteries and additional shipping charges, with a notable contract description referencing a prior year order and a specific quote number.

Description

PRIOR YEAR PURCHASE ORDER