Elmont Union Free School District 252359

PRIOR YEAR PURCHASE ORDER

The Elmont Union Free School District in New York issued a contract purchase order to Digital Provisions Inc. for printer ribbons and related shipping services, with a total obligated amount of $864. The order includes multiple line items, such as printer ribbons and additional shipping charges, under a prior year purchase order. The procurement was executed on June 30, 2025, and the vendor's address is 3385 Veterans Memorial Hwy, Suite E. The award is part of a single-transaction procurement, likely a renewal or continuation of previous arrangements, with a focus on printing supplies. The award involves the vendor Digital Provisions Inc., which is identified with vendor number 15082.

Description

PRIOR YEAR PURCHASE ORDER