New York FOIA #26-02658

PORTER REPLACMEENT SLEEV CHROME 8"

This purchase order from M&O Maintenance & Operations Requestor awarded to Amazon Capital Services Vendor for 2 units of Porter Replacement Sleeve Chrome 8" at $182 each, totaling $364, on January 5, 2026. The order is a single-transaction contract for maintenance supplies, with no specific contract duration mentioned. The award was made to Amazon Capital Services Vendor, a commercial vendor, for maintenance parts. The procurement appears to be a straightforward purchase without notable contract requirements.

Description

PORTER REPLACMEENT SLEEV CHROME 8"