New York FOIA #26-02947

BEYUMI SCHOOL BUS ROLL STICKERS 1000 PIECES; EXPRESS PENCILS D2019 PRACTICE SCHOOL BUS SAFETY 36 PER PACKAGE.; CRAYTA...

On February 3, 2026, the TRANS Transportation Department issued a purchase order to AMAZON CAPITAL SERVICES Vendor for various school transportation safety and maintenance supplies, including school bus roll stickers, practice pencils, sets of crayons, and high leverage pliers, totaling $188. The order includes four line items with specified quantities and unit prices, and is a single-transaction procurement. The award was made to AMAZON CAPITAL SERVICES Vendor, with no additional contract details provided.

Description

BEYUMI SCHOOL BUS ROLL STICKERS 1000 PIECES; EXPRESS PENCILS D2019 PRACTICE SCHOOL BUS SAFETY 36 PER PACKAGE.; CRAYTASTIC 75 SETS OF 4 P[K; KNIPEX 7401200 HIGH LEVERAGE DIRECTIONAL PLIERS