Award
New York FOIA #26-03293
PHONE CASE
Recipient
011810 AMAZON CAPITAL SERVICES Vendor
Award Amount
$562.00
Ceiling
$562.00
Awarded
March 31, 2026
Identifier
26-03293
This purchase order, issued by M&O Maintenance & Operations Requestor, is a single-transaction procurement for 20 phone cases at a unit price of $28.11, totaling $562.00, awarded to Amazon Capital Services Vendor. The order was placed on March 31, 2026, and involves a straightforward procurement of accessories. The award appears to be a direct purchase with no specified contract duration or multi-year arrangement. The procurement is categorized under the 'contract' acquisition category, with no additional notable contract requirements. The vendor, Amazon Capital Services, is a major commercial supplier, and potential competitors for similar awards could include other large online retailers or electronics suppliers.
Description
PHONE CASE