New York FOIA #26-02150

Per Amazon shopping cart - Supplies for Science Center

This purchase order, issued by the STEM Department Requestor, is a single-transaction procurement for Amazon supplies intended for the Science Center, with an obligated amount of $1,341. The vendor receiving payment is AMAZON CAPITAL SERVICES Vendor, and the order was placed on October 21, 2025. The order includes one unit of unspecified supplies from Amazon, with no additional contract requirements noted. The procurement appears to be a straightforward purchase for educational or research purposes, with no multi-year or blanket contract implied.

Description

Per Amazon shopping cart - Supplies for Science Center