New York FOIA #26-02725

Supplies for Student Services Order #113-0072880-3756259; and Order #113-5063692-2695415

This purchase order, issued on January 9, 2026, by ELASS ELA / Social Studies Requestor, involves a single transaction for supplies related to student services, with a total obligated and award amount of $379. The vendor receiving payment is 011810 AMAZON CAPITAL SERVICES Vendor. The order includes two line items: one for supplies costing $79.98 and another for additional supplies costing $299.30, both ordered on the same date. The contract appears to be a one-time procurement for educational supplies, with no indication of a multi-year or blanket arrangement. The procurement is categorized under the education sector, specifically K-12, given the context of student services.

Description

Supplies for Student Services Order #113-0072880-3756259; and Order #113-5063692-2695415