Award

New York FOIA #26-02064

Per Amazon shopping cart - supplies for Math Lab Classrooms

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$368.00

Ceiling

$368.00

Awarded

October 14, 2025

Identifier

26-02064

This purchase order was issued by the STEM STEM Department Requestor, a government entity, for supplies for Math Lab Classrooms. The vendor awarded is AMAZON CAPITAL SERVICES Vendor, which received a payment of $368.00 for a single item ordered on October 14, 2025. The order involved one unit of unspecified supplies purchased via Amazon shopping cart, with no additional contract requirements noted. The procurement appears to be a straightforward, single-transaction purchase for educational supplies.

Description

Per Amazon shopping cart - supplies for Math Lab Classrooms