California FOIA #SL1539152AO

CISCO 840 PHONE BATTERY AND CHARGER NEW

This purchase order, identified as SL1539152AO, was awarded on April 8, 2025, by an unspecified buyer to RETROTEL INC for the supply of 5 Cisco 840 phone batteries and chargers at a total obligated amount of $3,185. The order involves a single product description, with no specific government agency or location explicitly mentioned. The procurement appears to be a straightforward transaction for telecommunications accessories, with no multi-year or blanket contract indicated. The vendor RETROTEL INC is the sole recipient of the payment, and the purchase is categorized under a contract acquisition.

Description

CISCO 840 PHONE BATTERY AND CHARGER NEW