Award
New York FOIA #26-01930
NORSEMAN 9/64 DRILL BITS 5 PACK; NORSEMAN 1/8 DRILL BITS PACK OF 10; WALKER 21832 MUFFLER ASSEMBLIES
Recipient
011810 AMAZON CAPITAL SERVICES Vendor
Award Amount
$407.00
Ceiling
$407.00
Awarded
September 29, 2025
Identifier
26-01930
This purchase order, issued on September 29, 2025, by the TRANS Transportation Department Requestor, awards a contract to AMAZON CAPITAL SERVICES Vendor for the supply of NORSEMAN 9/64 drill bits (5 pack), NORSEMAN 1/8 drill bits (pack of 10), and WALKER 21832 muffler assemblies. The total obligated amount is $407. The order includes 2 units of the drill bits at $22.85 each, 1 unit of the 1/8 drill bits at $34.45, and 2 muffler assemblies at $163.43 each. The procurement appears to be a single-transaction order for maintenance or repair supplies, with no specified contract duration.
Description
NORSEMAN 9/64 DRILL BITS 5 PACK; NORSEMAN 1/8 DRILL BITS PACK OF 10; WALKER 21832 MUFFLER ASSEMBLIES