Award

New York FOIA #26-03057

94R-850 ODYSSEY AGM BATTERY; UXCELL 10 PIECES STAINLESS STOPARM BUSHINGS; ALOPEE 20 PACK LED BULBS; ALOPEE 1076 LED I...

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$406.00

Ceiling

$406.00

Awarded

February 24, 2026

Identifier

26-03057

This purchase order from the TRANS Transportation Department Requestor, awarded on 2026-02-24, to AMAZON CAPITAL SERVICES Vendor, covers multiple items including a 94R-850 Odyssey AGM Battery, stainless stoparm bushings, LED bulbs, and interior LED bulbs. The total obligated amount is $406.00. The order includes four line items with specified quantities and unit prices. The procurement appears to be a single-transaction order for vehicle and lighting supplies, with no indication of a multi-year contract.

Description

94R-850 ODYSSEY AGM BATTERY; UXCELL 10 PIECES STAINLESS STOPARM BUSHINGS; ALOPEE 20 PACK LED BULBS; ALOPEE 1076 LED INTERIOR BULBS 12 PER PACK