New York FOIA #26-02134

Library Books under the Textbook loan program. Order # 111-6668431-9508244 and 111-6497086-5886600, and 111-3327816-1...

This purchase order, issued by the BUSOFF Business Office Requestor, awarded to AMAZON CAPITAL SERVICES Vendor, involves the procurement of library books for the Textbook loan program. The order, identified as 26-02134, was placed on October 21, 2025, with a total obligated amount of $797.00. The order includes a single item of library books, with a unit price of $797.52, and references multiple order numbers (111-6668431-9508244, 111-6497086-5886600, 111-3327816-1465042). The procurement appears to be a one-time purchase, not a multi-year contract.

Description

Library Books under the Textbook loan program. Order # 111-6668431-9508244 and 111-6497086-5886600, and 111-3327816-1465042.