Award

New York FOIA #26-01511

Stripe Reader M2 battery-powered mobile reader; Dock for Stripe Reader M2; USB C Wall Charger Block 20W, 2 pack dual ...

Recipient

006178 TECHNOLOGY RECOVERY GROUP, LTD Vendor

Award Amount

$157.00

Ceiling

$157.00

Awarded

August 28, 2025

Identifier

26-01511

This purchase order, issued by the ATHLET Athletics Department Requestor, awarded to vendor 006178 TECHNOLOGY RECOVERY GROUP, LTD Vendor, includes the procurement of a Stripe Reader M2 battery-powered mobile reader, a dock for the Stripe Reader M2, and a USB C Wall Charger Block 20W, 2 pack dual port PD Power Delivery Fast Type C. The total obligated amount is $157.00, with the order date on August 28, 2025. The order covers three items with individual prices of $95.00, $38.00, and $24.50 respectively. The procurement appears to be a single-transaction order for departmental equipment, with no specific contract duration noted.

Description

Stripe Reader M2 battery-powered mobile reader; Dock for Stripe Reader M2; USB C Wall Charger Block 20W, 2 pack dual port PD Power Delivery Fast Type C