Award

New York FOIA #26-02804

DELL MONITORS

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$1,953.00

Ceiling

$1,953.00

Awarded

January 20, 2026

Identifier

26-02804

This purchase order, issued by M&O Maintenance & Operations Requestor, is a single-transaction procurement for 7 DELL monitors, awarded to Amazon Capital Services Vendor on January 20, 2026, with a total obligated amount of $1,953. The order specifies a unit price of $279 per monitor. The procurement appears to be a straightforward purchase without additional contract requirements or multi-year commitments.

Description

DELL MONITORS