New York FOIA #26-03214

Supplies for Tech Coach Order #113-7926720-4525868, and Order #113-5394493-8069856

This purchase order, issued on March 17, 2026, by the TECH Technology Department, involves a single transaction for supplies related to Tech Coach, with a total obligated amount of $138. The vendor awarded is AMAZON CAPITAL SERVICES Vendor, and the order includes approximately 138.55 units at $1 each. The procurement appears to be a straightforward supply order with no specified multi-year or blanket contract details. The order is for educational or technical support purposes within a school or district setting.

Description

Supplies for Tech Coach Order #113-7926720-4525868, and Order #113-5394493-8069856