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