New York FOIA #26-02744

Vector Education Other Fees/Development Fees Per Invoice #INV133797

This purchase order from the TECH Technology Department Requestor awarded a contract to VECTOR SOLUTIONS Vendor for Vector Education Other Fees/Development Fees, with a total obligated amount of $2,100. The order was placed on January 14, 2026, and involves a single unit of service or product. The contract appears to be a one-time transaction for development or education-related fees, referencing invoice #INV133797. No specific contract duration or multi-year arrangement is indicated. The vendor, VECTOR SOLUTIONS, is the recipient of the payment, and the buyer is the TECH Technology Department Requestor. The purchase is located within the jurisdiction of an unspecified US state, with no additional location details provided.

Description

Vector Education Other Fees/Development Fees Per Invoice #INV133797