New York FOIA #26-03270

Hygeine and clothing for MV Students (to replace items that were not delivered and were credited From Original Order ...

This purchase order, issued by DA Data and Accountability Requestor, is a single-transaction procurement for hygiene and clothing supplies intended for MV students, replacing previously undelivered items credited from an earlier order. The vendor awarded is 011810 AMAZON CAPITAL SERVICES Vendor, with a total obligated and award amount of $144.00. The order was placed on March 30, 2026, and involves a quantity of one unit at a unit price of $144.12. The procurement appears to be a straightforward purchase without a specified multi-year contract or complex requirements.

Description

Hygeine and clothing for MV Students (to replace items that were not delivered and were credited From Original Order #113-5528671-0451443) New order #113-3273460-5421066