New York FOIA #26-02042

Cisco Battery Mfg. Part#: CP-840-BAT= Contract: Sourcewell 121923-NY K-12 (121923)

This purchase order, issued by the TECH Technology Department Requestor, is a single-transaction procurement for four Cisco batteries (Part#: CP-840-BAT=) at a unit price of $168.76, totaling $675.00. The vendor receiving payment is 001544 CDW-GOVERNMENT LLC Vendor. The order is associated with the Sourcewell contract 121923-NY K-12, indicating it is for a New York State K-12 educational entity. The procurement appears to be a one-time purchase of batteries for use in school district technology infrastructure, with no indication of a multi-year or blanket arrangement.

Description

Cisco Battery Mfg. Part#: CP-840-BAT= Contract: Sourcewell 121923-NY K-12 (121923)