New York FOIA #26-02638

Supplies for IT Department Per Order #113-1212600-5207435

This purchase order from the TECH Technology Department requests supplies for the IT Department, awarded to AMAZON CAPITAL SERVICES Vendor. The order involves a single item with a quantity of 1 at a unit price of approximately $685.47, totaling $685.00. The contract appears to be a one-time procurement for IT supplies, with no indication of a multi-year or blanket arrangement. The award was made on December 22, 2025, and the vendor will receive payment for the specified supplies. The procurement is categorized under a contract for supplies, with no additional notable contract requirements.

Description

Supplies for IT Department Per Order #113-1212600-5207435