Award

Elmont Union Free School District 260834

Blanket Purchase order for the 2025/2026 school year for Tire Repair/Replacement.

Recipient

BARNWELL HOUSE OF TIRES, INC.

Award Amount

$40,000.00

Ceiling

$40,000.00

Awarded

August 20, 2025

Identifier

260834

The Elmont Union Free School District in New York issued a single-transaction purchase order to Barnwell House of Tires, Inc. for tire repair and replacement services for the 2025/2026 school year, with a total obligated amount of $40,000. This order was awarded on August 20, 2025, under the Levittown Tire Repair/Replacement Bid #LPS22-005, and includes additional shipping costs. The purchase was made in accordance with a piggybacking approval from the Board of Education, and the contract is a blanket purchase order covering the specified school year.

Description

Blanket Purchase order for the 2025/2026 school year for Tire Repair/Replacement.