Award

Elmont Union Free School District 252273

PRIOR YEAR PURCHASE ORDER

Recipient

DIGITAL PROVISIONS INC

Award Amount

$469.00

Ceiling

$469.00

Awarded

June 11, 2025

Identifier

252273

The Elmont Union Free School District in New York awarded a contract to DIGITAL PROVISIONS INC for emergency services related to security vestibule maintenance, with a total obligation of $469.00. The purchase includes a quote for an emergency service call at the Stewart Manor security vestibule, not covered under existing maintenance contracts, along with additional shipping costs. The contract appears to be a prior year purchase order, issued on June 11, 2025, with a subsequent order date of July 1, 2025. The award involves a single transaction for services and shipping, with a total of two line items, and references a prior year order.

Description

PRIOR YEAR PURCHASE ORDER