# 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