Award

New York FOIA #26-01954

Amazon Ordrer # 111-7685660-0060241 Order Details Attached

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$134.00

Ceiling

$134.00

Awarded

October 03, 2025

Identifier

26-01954

This purchase order was issued by the Staff Development Requestor to Amazon Capital Services Vendor for a single item, with a total obligated amount of $134.00. The order was placed on October 3, 2025, and involves the procurement of an Amazon order detailed in the attached documentation. The vendor Amazon Capital Services is the recipient of the payment, and the order appears to be a straightforward procurement of goods or services from Amazon. No specific contract requirements or multi-year arrangements are indicated. The purchase is categorized under a contract acquisition, with no additional notable conditions.

Description

Amazon Ordrer # 111-7685660-0060241 Order Details Attached