New York FOIA #26-02568

Cables and Connectors per Quote #157343 For IT Department

This purchase order was issued by the TECH Technology Department Requestor for the procurement of cables and connectors, with a total obligated amount of $3,096.00. The vendor awarded is 003646 CABLEWHOLESALE.COM Vendor. The order was placed on December 15, 2025, for a single unit at a unit price of approximately $3,096.35. The procurement is for IT department needs, referencing Quote #157343. The order appears to be a single-transaction purchase, likely a direct procurement for IT infrastructure components.

Description

Cables and Connectors per Quote #157343 For IT Department