New York FOIA #26-02511

13/64 DRILL BITS PACK OF 12; 17/64 DRILL BITS PACK OF 12; ALOPEE 1076 LED BULBS PACK OF 12; 3/16 DRILL BITS PACK OF 1...

This purchase order, issued by the TRANS Transportation Department Requestor, is a single-transaction procurement totaling $321.00 for hardware and cleaning supplies, including drill bits, LED bulbs, diagnostic tool batteries, and heavy-duty wipes. The vendor awarded is AMAZON CAPITAL SERVICES Vendor. The order was placed on December 5, 2025, and includes multiple line items with specified quantities and unit prices. The procurement appears to be a one-time purchase with no indication of a multi-year contract.

Description

13/64 DRILL BITS PACK OF 12; 17/64 DRILL BITS PACK OF 12; ALOPEE 1076 LED BULBS PACK OF 12; 3/16 DRILL BITS PACK OF 12; 7/32 DRILL BITS PACK OF 12; CAMERON SINO CS BATTERY PACK FOR POCKETMAX DIAGNOSTIC TOOLS; WYPE ALL POWER CLEAN HEAVY DUTY WIPES JUMBO ROLL PART#41055