Elmont Union Free School District 252317

PRIOR YEAR PURCHASE ORDER

The Elmont Union Free School District in New York issued a purchase order to Lakeshore Learning Materials, LLC for supplies intended for a Special Education Kindergarten classroom at Gotham Avenue. The order, classified as a prior year contract, involves a total obligated amount of $1,779.00. The procurement includes classroom supplies with a total extended price of approximately $889.85, including shipping. The delivery is to be made to the Pupil Personnel Services at 1735 Hempstead Turnpike, Elmont, NY, with contact Christyne Gerbasi at 516-434-2242 or cgerbasi@elmontschools.org. The purchase order references multiple line items, including supplies and shipping charges, and is part of a single-transaction procurement for the 2025 fiscal year.

Description

PRIOR YEAR PURCHASE ORDER