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