# Wichita 25001929

Power Hawk Nerat KitFor encumbrance only - WPD has invoice

**Recipient:** POWER HAWK TECHNOLOGIES INC

**Award Amount:** $27,233.00
**Ceiling:** $27,233.00

**Awarded:** December 03, 2025

**Identifier:** 25001929

On December 3, 2025, Wichita municipal government in Kansas awarded a purchase order to POWER HAWK TECHNOLOGIES INC for a Power Hawk Nerat Kit, with a total obligated amount of $27,233, under the contract category. The order was issued by the PO_Supp Svcs Admin Services and involved a single item for encumbrance only, which is invoiced by WPD. The procurement was managed by Dosha Hebron, with contact email DHEBRON@POWERHAWK.COM and phone 973-627-4646. The award was made in Rockaway, New Jersey, which appears inconsistent with the buyer’s location but is based on the original PO source details.

### Description

Power Hawk Nerat KitFor encumbrance only - WPD has invoice