Award

Elmont Union Free School District 251984

PRIOR YEAR PURCHASE ORDER

Recipient

JDC VISUALS INC.

Award Amount

$1,472.00

Ceiling

$1,472.00

Awarded

March 25, 2025

Identifier

251984

The Elmont Union Free School District in New York issued a purchase order to JDC Visuals Inc. (dba FastSigns of Nassau) for signage and related services, with a total obligated amount of $1,472.00. The order includes a quote totaling $736.00 for signage, with additional shipping costs, under a prior year contract. The purchase was made on March 25, 2025, and the order references a prior year purchase order. The procurement involved a single line item for signage and a separate line for shipping, with the vendor address listed as Nassau, NY. This is a single-transaction order for signage services, not a multi-year or blanket agreement.

Description

PRIOR YEAR PURCHASE ORDER