Award
Garden City Union Free School District 93550
PRIOR YEAR PURCHASE ORDER
Recipient
CDWG, LLC
Award Amount
$5,766.40
Ceiling
$5,766.40
Awarded
June 30, 2026
Identifier
93550
This purchase order is issued by the Garden City Union Free School District in New York for approximately $5,766.40 worth of technology products and backup power supplies, issued as a prior year contract for the purchase of equipment and services from the vendor CDWG, LLC. The order includes a Sourcewell contract for technology products expiring in 2028, with specific line items for APC replacement battery cartridges and associated shipping, based on a quote and established contract terms. The purchase appears to be a single transaction order, with no indication of multi-year or ongoing purchase commitments.
Description
PRIOR YEAR PURCHASE ORDER