Award

California FOIA #SL1538611HM

CISCO 840 PHONE, BATTERY, AND CHARGER - NEW

Recipient

RETROTEL INC

Award Amount

$5,096.00

Ceiling

$5,096.00

Awarded

April 07, 2025

Identifier

SL1538611HM

This purchase order, issued on April 7, 2025, involves an unspecified government agency (buyer) awarding RETROTEL INC. a contract for 8 units of Cisco 840 phones, batteries, and chargers, totaling $5,096. The order appears to be a single-transaction procurement with no explicit multi-year or blanket arrangement indicated. The award is categorized under a contract acquisition, with no specific department or office named. The vendor, RETROTEL INC., will supply the specified products, with no additional notable contract requirements mentioned. The award details do not specify the exact location or jurisdiction, and no contacts or competitors are provided.

Description

CISCO 840 PHONE, BATTERY, AND CHARGER - NEW