New York FOIA #26-03157

Hygiene Items for McKinney Vento Families Per Order #113-6278334-3104204 Order #113-1820879-4497063 Order #113-552867...

This purchase order, issued by the DA Data and Accountability Requestor, awarded to AMAZON CAPITAL SERVICES Vendor, involves a single transaction for hygiene items intended for McKinney Vento families. The order, dated March 11, 2026, has a total obligated amount of $1,520.00. The procurement appears to be a one-time purchase with no indication of a multi-year contract. The order includes one unit at a unit price of approximately $1,520.58, with the description specifying it is for hygiene items per multiple referenced orders.

Description

Hygiene Items for McKinney Vento Families Per Order #113-6278334-3104204 Order #113-1820879-4497063 Order #113-5528671-0451443