Award
New York FOIA #26-01863
ALOPEE 1142 LED BULBS PACK OF 12; AUXITO 9007 LED HEADLIGHT BULBS 2 PER PACK; 50FT 220 VOLT 50 AMP WELDER EXTENSION CORD
Recipient
011810 AMAZON CAPITAL SERVICES Vendor
Award Amount
$893.00
Ceiling
$893.00
Awarded
September 24, 2025
Identifier
26-01863
This purchase order, issued by the TRANS Transportation Department Requestor, awarded to AMAZON CAPITAL SERVICES Vendor, covers the procurement of LED bulbs and a welder extension cord. The order includes 6 packs of ALOPEE 1142 LED bulbs (12 per pack), 20 packs of AUXITO 9007 LED headlight bulbs (2 per pack), and 1 welder extension cord, totaling $893. The order was placed on September 24, 2025, and involves products from OEMs/companies AMAZON CAPITAL SERVICES. The procurement appears to be a single-transaction order for maintenance or operational supplies, with no specific contract duration noted.
Description
ALOPEE 1142 LED BULBS PACK OF 12; AUXITO 9007 LED HEADLIGHT BULBS 2 PER PACK; 50FT 220 VOLT 50 AMP WELDER EXTENSION CORD