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