Award
Elmont Union Free School District 252301
PRIOR YEAR PURCHASE ORDER
Recipient
RENU CONTRACTING & RESTORATION INC.
Award Amount
$135,300.00
Ceiling
$135,300.00
Awarded
June 20, 2025
Identifier
252301
The Elmont Union Free School District in New York issued a purchase order to RENU CONTRACTING & RESTORATION INC. for general building maintenance involving new construction, reconstruction, and demolition services, specifically cupola restoration, with a total obligated amount of $135,300. The order includes demolition, protection, debris removal, and painting, including exterior wood siding, window trim, railing, handrails, spindles, and louvers. The purchase order appears to be a prior year contract, awarded on June 20, 2025, with a project location at Bayshore School District, New York. The vendor, RENU CONTRACTING & RESTORATION INC., is identified with vendor number 14472, located at 1215 Sunrise Highway, with a delivery address at 181 Gotham Avenue. The procurement involves multiple line items with detailed descriptions and includes an additional shipping amount. The award is part of a bid process, and the contract is for services spanning from January 23, 2025, to January 23, 2026.
Description
PRIOR YEAR PURCHASE ORDER