California FOIA #SL1538889SK

CISCO 840 PHONE, BATTERY, AND CHARGER, NEW

This purchase order, identified as SL1538889SK, was issued on April 7, 2025, by an unspecified government agency (buyer name not available) to the vendor RETROTEL INC. The order involves the procurement of 5 units of Cisco 840 phones, batteries, and chargers, with a total obligated amount of $3,185. The contract appears to be a single-transaction purchase for telecommunications equipment. No specific government office, location, or jurisdiction is provided, and the award is categorized under a contract acquisition. The vendor RETROTEL INC is the recipient of the payment, and the purchase was made on April 7, 2025.

Description

CISCO 840 PHONE, BATTERY, AND CHARGER, NEW