Award

Elmont Union Free School District 252103

NYS OGS Dell Umbrella Contract #PM20820 & attached quote #3000188730547.1; Additional Shipping Amount

Recipient

DELL MARKETING LP

Award Amount

$1,859.00

Ceiling

$1,859.00

Awarded

April 30, 2025

Identifier

252103

The Elmont Union Free School District in New York issued a purchase order on April 30, 2025, to DELL MARKETING LP for Dell equipment under the NYS OGS Dell Umbrella Contract #PM20820, including 6 units at $309.93 each, totaling $1859.00. The order also includes an additional shipping amount. This is a single-transaction procurement for educational purposes, with no indication of a multi-year contract.

Description

NYS OGS Dell Umbrella Contract #PM20820 & attached quote #3000188730547.1; Additional Shipping Amount