Elmont Union Free School District 251707

PRIOR YEAR PURCHASE ORDER

The Elmont Union Free School District in New York issued a purchase order to I, JANVEY & SONS INC for maintenance and repair services on cleaning equipment, including wiring repair, battery removal, cleaning, and lubrication, with a total obligation of $3,613. This order is a prior year purchase order, indicating a recurring or ongoing service arrangement. The procurement involved multiple line items, including specific repair services and shipping charges, with the award date on January 23, 2025. The contract appears to be a single-transaction order for services and parts related to cleaning machinery, with a notable focus on the Viper Fang 20HD model.

Description

PRIOR YEAR PURCHASE ORDER