New York FOIA #26-03187

Amazon Order # 114-8207264-5783454; Amazon Order # 114-1102575-5088213 Order Details Attached

This purchase order, issued by the Staff Development Requestor, was awarded on March 13, 2026, to Amazon Capital Services Vendor for a total amount of $82.00. The order includes two Amazon orders with order numbers 114-8207264-5783454 and 114-1102575-5088213, purchased on the same date. The procurement involves Amazon's products/services, with no specific contract requirements noted. The award is a single transaction for educational staff development purposes, with no multi-year or blanket arrangement indicated.

Description

Amazon Order # 114-8207264-5783454; Amazon Order # 114-1102575-5088213 Order Details Attached