Award
New York FOIA #26-01547
School Friendly Playing Cards for Math Lab Classrooms; Gamenote Dry Erase Pockets
Recipient
011810 AMAZON CAPITAL SERVICES Vendor
Award Amount
$66.00
Ceiling
$66.00
Awarded
August 29, 2025
Identifier
26-01547
This purchase order, issued by the STEM Department Requestor, is a single-transaction procurement awarded on August 29, 2025, to AMAZON CAPITAL SERVICES Vendor for a total of $66.00. The order includes 2 units of School Friendly Playing Cards for Math Lab Classrooms and 1 unit of Gamenote Dry Erase Pockets. The procurement appears to be a straightforward purchase of educational materials for classroom use, with no indication of a multi-year or blanket contract.
Description
School Friendly Playing Cards for Math Lab Classrooms; Gamenote Dry Erase Pockets