Award

New York FOIA #26-01531

Amazon shopping cart - supplies for Math Lab Classrooms

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$769.00

Ceiling

$769.00

Awarded

August 28, 2025

Identifier

26-01531

This purchase order, identified as 26-01531, was issued by the STEM STEM Department Requestor for the acquisition of classroom supplies, specifically an Amazon shopping cart, with a total obligated amount of $769.00. The vendor awarded is 011810 AMAZON CAPITAL SERVICES Vendor. The order was placed on August 28, 2025, for a single unit at a unit price of $769.96. The procurement appears to be a straightforward, single-transaction purchase for educational supplies, likely intended for a school or educational institution. No specific contract duration or multi-year arrangement is indicated.

Description

Amazon shopping cart - supplies for Math Lab Classrooms