New York FOIA #26-01613

871-1C-S-R1 RELAY 3 PK; 896H-1CH-C-R1-U03 RELAY 4 PK.; CLOROX DISINFECTANT WIPES 75 COUNT 4PK.; 4 PIECES DECAL REMOVE...

This purchase order, issued by the TRANS Transportation Department Requestor, is a single-transaction procurement awarded to Amazon Capital Services Vendor for a total amount of $360.00. The order includes 11 units of 871-1C-S-R1 relay (3-pack), 8 units of 896H-1CH-C-R1-U03 relay (4-pack), 6 units of Clorox disinfectant wipes (75 count, 4-pack), and 1 unit of decal remover (4" wheels, pack of 4). The award was made on September 5, 2025, and appears to be a one-time purchase rather than a multi-year contract. The procurement involves multiple line items with specified quantities and unit prices, all from the vendor Amazon Capital Services. The purchase is categorized under a contract acquisition, with no specific NAICS code provided.

Description

871-1C-S-R1 RELAY 3 PK; 896H-1CH-C-R1-U03 RELAY 4 PK.; CLOROX DISINFECTANT WIPES 75 COUNT 4PK.; 4 PIECES DECAL REMOVER 4" WHEELS PK.OF 4