New York FOIA #26-02763

Per Amazon shopping cart - Supplies for Science Center Storage

This purchase order was issued by the STEM Department Requestor for supplies for the Science Center Storage, with a total obligated amount of $1,639. The vendor awarded is AMAZON CAPITAL SERVICES Vendor, who will supply the items as per the Amazon shopping cart. The order was placed on January 15, 2026, and involves a single unit purchase. The procurement appears to be a straightforward transaction for educational or research supplies, with no indication of a multi-year contract or special requirements.

Description

Per Amazon shopping cart - Supplies for Science Center Storage