Award

Yorktown Central School District 262561

MOH 6 Cisco phones; BRO 8 Cisco phones

Recipient

COMSOURCE, INC.

Award Amount

$5,341.84

Ceiling

$5,341.84

Awarded

May 31, 2026

Identifier

262561

The Yorktown Central School District in New York issued a purchase order on May 31, 2026, to COMSOURCE, INC. for a total amount of $5,341.84. The order includes 6 MOH 6 Cisco phones and 8 BRO 8 Cisco phones, with a unit price of $381.56 per phone. This procurement is a single transaction contract for communication equipment. The award is made directly to the vendor, COMSOURCE, INC., and is categorized under school district and local government procurement.

Description

MOH 6 Cisco phones; BRO 8 Cisco phones