Award

Allen Road Elementary School 26-02339

Main Office Supplies. See attached cart for products and pricing.

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$188.00

Ceiling

$188.00

Awarded

November 13, 2025

Identifier

26-02339

This purchase order from Allen Road Elementary School, a public school in New York, involves a contract awarded on November 13, 2025, to AMAZON CAPITAL SERVICES Vendor for the supply of main office supplies. The total obligated amount is $188.00, with a single item quantity of one at a unit price of $188.36. The procurement was initiated by the Allen Road Elementary Requestor. The award is a single-transaction purchase for office supplies, with no notable contract requirements beyond standard procurement.

Description

Main Office Supplies. See attached cart for products and pricing.