New York FOIA #26-01897

Amazon Order # 111-9517370-3945818; Amazon Order # 111-9595482-4695432 Order details attached for World Language Dept...

This purchase order, issued by the Staff Development Requestor, is a single-transaction procurement made on September 26, 2025, for Amazon orders totaling $223.00. The vendor awarded is Amazon Capital Services, which will supply items related to World Language Department and Hispanic Heritage Month activities, including specific orders with Amazon Order numbers 111-9517370-3945818 and 111-9595482-4695432. The procurement appears to be a one-time purchase for educational or departmental activities, with no indication of a multi-year or blanket contract.

Description

Amazon Order # 111-9517370-3945818; Amazon Order # 111-9595482-4695432 Order details attached for World Language Dept / Hispanic Heritage Month Activities Mid-September though Mid-October approximately.