New York FOIA #26-02654

3933024 3" ROLOC DISCS 25 PACK; 2" ROLOC SANDING DISCS PACK OF 25; 07486 3 M SURFACE CONDITIONING DISCS PACK OF 25; 0...

This purchase order, issued by the TRANS Transportation Department Requestor, is a single-transaction procurement for a total of $904.00, awarded on December 30, 2025, to Amazon Capital Services Vendor. The order includes multiple items such as 3" ROLOC discs, 2" ROLOC sanding discs, surface conditioning discs, grinding discs, and a 55-gallon drum of Simple Green bus wash. The procurement appears to be a one-time purchase of maintenance and cleaning supplies, with no indication of a multi-year contract. The vendor, Amazon Capital Services, is the awarded supplier, and the order covers various abrasive and cleaning products. The purchase is categorized under the 'state' jurisdiction, with the country code 'US', and the buyer is the Transportation Department Requestor.

Description

3933024 3" ROLOC DISCS 25 PACK; 2" ROLOC SANDING DISCS PACK OF 25; 07486 3 M SURFACE CONDITIONING DISCS PACK OF 25; 07481 3 M SURFACVE CONDITIONING DISCS PACK OF 25; 07480 3 M SURFACE CLEANING DISCS PACK OF 25; NORTON 62318 2" GRINDING DISC PACK OF 25; NORTON 3" GRINDING DISCS PACK OF 25; SIMPLE GREEN 55 GALLON DRUM BUS WASH 2700000113008