New York FOIA #26-01782

JM207049A WHEEL BEARING TIMKEN; SET408 TIMKEN BEARING SET; SET411 TIMKEN BEARING SET

This purchase order, issued by the TRANS Transportation Department Requestor, awarded to AMAZON CAPITAL SERVICES Vendor, covers the procurement of various Timken wheel bearings and bearing sets, including 4 units of JM207049A WHEEL BEARING TIMKEN, 4 units of SET408 TIMKEN BEARING SET, and 8 units of SET411 TIMKEN BEARING SET, all on September 16, 2025. The total obligated amount is $722.00. The order includes multiple line items with specified quantities and unit prices. The procurement appears to be a single-transaction order for vehicle maintenance or repair parts, with no indication of a multi-year contract.

Description

JM207049A WHEEL BEARING TIMKEN; SET408 TIMKEN BEARING SET; SET411 TIMKEN BEARING SET