Award

New York FOIA #26-02966

Per attached Amazon cart for Math Dept supplies

Recipient

011810 AMAZON CAPITAL SERVICES Vendor

Award Amount

$281.00

Ceiling

$281.00

Awarded

February 05, 2026

Identifier

26-02966

This purchase order, issued by the STEM STEM Department Requestor, is a single-transaction procurement for Math Department supplies, with an obligated amount of $281.00. The award was made to AMAZON CAPITAL SERVICES Vendor, based on an Amazon cart. The order was placed on February 5, 2026, and involves one unit of unspecified items. The procurement appears to be a straightforward purchase for educational supplies, likely for a school or district, with no multi-year or blanket contract indicated.

Description

Per attached Amazon cart for Math Dept supplies