# Garden City Union Free School District 93552

PRIOR YEAR PURCHASE ORDER

**Recipient:** CDWG, LLC

**Award Amount:** $11,532.80
**Ceiling:** $11,532.80

**Awarded:** June 30, 2026

**Identifier:** 93552

The Garden City Union Free School District in New York issued a purchase order on June 30, 2026, with order number 93552, to CDWG, LLC, for technology products and related supplies. This contract, described as a prior year purchase order, involves a purchase of technology products including a battery cartridge for UPS systems, with a total awarded amount of $11,532.80. The procurement references a SOURCEWELL CONTRACT (#RFP 121923) expiring in February 2028, and includes additional shipping costs. The award is part of a multi-line order initiated in late June 2026, with subsequent commitments in early July 2026.

### Description

PRIOR YEAR PURCHASE ORDER