Award
Elmont Union Free School District 252291
PRIOR YEAR PURCHASE ORDER
Recipient
LAKESHORE LEARNING MATERIALS, LLC
Award Amount
$193.00
Ceiling
$193.00
Awarded
June 17, 2025
Identifier
252291
The Elmont Union Free School District in New York issued a purchase order to Lakeshore Learning Materials, LLC for prior year supplies, totaling $193, under a contract categorized as a procurement for educational materials. The order includes multiple line items such as supplies for Extended School Year (ESY) for the 2025-2026 period, with detailed delivery and contact instructions. The purchase is a single-transaction order with a specified obligated amount, and the award was made on June 17, 2025. The procurement involves a vendor that supplies educational products, with the district acting as the buyer.
Description
PRIOR YEAR PURCHASE ORDER