Award
Elmont Union Free School District 252293
PRIOR YEAR PURCHASE ORDER
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$2,851.00
Ceiling
$2,851.00
Awarded
June 17, 2025
Identifier
252293
The Elmont Union Free School District in New York issued a purchase order to Amazon Capital Services, Inc. for prior year Extended School Year (ESY) supplies, with a total obligated amount of $2,851. The order includes procurement of supplies as per attached cart, with no single item exceeding $84.14, and delivery to Pupil Personnel Services at 1735 Hempstead Turnpike, Elmont, NY 11003. The purchase order was made on June 17, 2025, and includes contact information for Christyne Gerbasi at 516-434-2242 or cgerbai@elmontschools.org. Additional shipping costs are included, and the order is identified as a prior year purchase order.
Description
PRIOR YEAR PURCHASE ORDER