Award

New York FOIA #26-03081

Hygiene Items for McKinney Vento Families Per Order #113-7359019-5837043 and Order #113-1203735-2540212 and Order #11...

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$1,839.00

Ceiling

$1,839.00

Awarded

February 26, 2026

Identifier

26-03081

This purchase order, issued by 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 was placed on February 26, 2026, with an obligated and award amount of $1,839.00. The procurement appears to be a one-time purchase, with no indication of a multi-year contract.

Description

Hygiene Items for McKinney Vento Families Per Order #113-7359019-5837043 and Order #113-1203735-2540212 and Order #113-7483345-2533059