New York FOIA #26-03249

Hygiene and clothing for specific MV Students; Per Order #113-3572149-6713006 and Order #113-9583397-3897059 61040152...

This purchase order, issued on March 25, 2026, by the DA Data and Accountability Requestor, involves a single transaction for hygiene and clothing supplies intended for specific MV students. The vendor awarded is AMAZON CAPITAL SERVICES Vendor, which will receive a payment of $324. The order includes items described as hygiene and clothing for students, with additional references to prior orders. The procurement appears to be a one-time purchase with no indication of a multi-year contract.

Description

Hygiene and clothing for specific MV Students; Per Order #113-3572149-6713006 and Order #113-9583397-3897059 610401528, 613007679, 613011385