Award

California FOIA #SL1539111HM

CISCO 840 PHONE BATTERY AND CHARGER NEW

Recipient

RETROTEL INC

Award Amount

$6,370.00

Ceiling

$6,370.00

Awarded

April 08, 2025

Identifier

SL1539111HM

This purchase order, issued on April 8, 2025, by an unspecified government entity, awards RETROTEL INC a contract for 10 Cisco 840 phone batteries and chargers at a unit price of $637, totaling $6,370. The order is a straightforward procurement of telecommunications accessories with no additional notable contract requirements. The award appears to be a single-transaction purchase.

Description

CISCO 840 PHONE BATTERY AND CHARGER NEW