Award

New York FOIA #26-01748

Per Amazon shopping cart for Math Lab Classrooms

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$280.00

Ceiling

$280.00

Awarded

September 16, 2025

Identifier

26-01748

This purchase order was issued by the STEM Department Requestor to Amazon Capital Services Vendor for Math Lab Classroom supplies, with a total obligated amount of $280.00. The order was placed on September 16, 2025, and involves a single item described as 'Per Amazon shopping cart for Math Lab Classrooms.' The vendor awarded is 011810 AMAZON CAPITAL SERVICES Vendor. The procurement appears to be a straightforward, single-transaction purchase for educational materials, likely intended for a school or educational institution. No multi-year or blanket contract details are indicated.

Description

Per Amazon shopping cart for Math Lab Classrooms