Award

New York FOIA #26-02091

Amazon Order 111-5372521-6141065 Order Details Attached for French Week at CNS

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$90.00

Ceiling

$90.00

Awarded

October 15, 2025

Identifier

26-02091

The SLED purchase order was issued by the Staff Development Requestor for a transaction with Amazon Capital Services Vendor, amounting to $90.00, for educational materials or supplies related to French Week at CNS. The order was placed on October 15, 2025, and involves a single item with an order number 111-5372521-6141065. The procurement appears to be a straightforward, single-transaction purchase for educational or event-related supplies. The vendor Amazon Capital Services is the recipient of the payment, and the buyer is the Staff Development Requestor. The award is located in the United States, with no specific city or county provided.

Description

Amazon Order 111-5372521-6141065 Order Details Attached for French Week at CNS