Award

New York FOIA #26-02046

Per Amazon Shopping Cart - Supplies for Science Center

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$625.00

Ceiling

$625.00

Awarded

October 09, 2025

Identifier

26-02046

This purchase order, issued by the STEM Department Requestor, is a single-transaction procurement for supplies for the Science Center, with an obligated and award amount of $625.00. The vendor receiving payment is 011810 AMAZON CAPITAL SERVICES Vendor. The order was placed on October 9, 2025, and involves a quantity of one unit at a unit price of $625.04. The procurement appears to be a straightforward purchase of educational supplies, with no mention of a multi-year contract or additional notable contract requirements.

Description

Per Amazon Shopping Cart - Supplies for Science Center