New York FOIA #26-03161

Hygeine and clothing for McKinney Vento Students Per Order #113-4211637-3629833

This purchase order, issued by the DA Data and Accountability Requestor, is awarded to AMAZON CAPITAL SERVICES Vendor for the procurement of hygiene and clothing items intended for McKinney Vento students. The order, dated March 11, 2026, involves a single item with a quantity of 1 and a total obligated amount of $112.00. The contract appears to be a one-time transaction for essential student supplies, with no indication of a multi-year or blanket arrangement. The vendor, AMAZON CAPITAL SERVICES, is a major supplier of various products, including educational and student-related supplies. The order references a specific order number #113-4211637-3629833, emphasizing its targeted purpose.

Description

Hygeine and clothing for McKinney Vento Students Per Order #113-4211637-3629833