Award

New York FOIA #26-02578

MOWER BLADES FOR JD 1600; GLOW PLUGS FOR JOHN DEERE

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$194.00

Ceiling

$194.00

Awarded

December 16, 2025

Identifier

26-02578

This purchase order, issued by M&O Maintenance & Operations Requestor, awarded to Amazon Capital Services Vendor, covers the procurement of mower blades for JD 1600 and glow plugs for John Deere, with a total obligated amount of $194. The order was placed on December 16, 2025, and includes two line items: one mower blade at $164.06 and one glow plug at $30.90. The procurement appears to be a single-transaction order for maintenance supplies, with no specific contract duration mentioned.

Description

MOWER BLADES FOR JD 1600; GLOW PLUGS FOR JOHN DEERE