Procurement action and amount
Purchase order dated Sep 29, 2026 for “EPIK WIRELESS ROUTER LINES” with an award amount of 2124.48 (award key: usaspending:CONT_AWD_9594CS26P0028_9594_-NONE-_-NONE-).
Federal award
Award ID 9594CS26P0028 | Action date Sep 29, 2026 | NAICS 517810 | PSC DG11
Court Services and Offender Supervision Agency recorded a $2,124.48 purchase order to Granite Telecommunications, LLC on Sep 29, 2026. The source record describes the award as "EPIK WIRELESS ROUTER LINES". GovSpendTrail links this record to its public USAspending.gov record for verification.
This award profile covers a purchase order for “EPIK WIRELESS ROUTER LINES” issued on Sep 29, 2026 by the Court Services and Offender Supervision Agency (awarding and funding agency). The recipient is GRANITE TELECOMMUNICATIONS, LLC (UEI XZ4ZUPC1LAK3). The record shows an award amount of 2124.48, with NAICS 517810 and PSC DG11. No linked subaward records are currently shown for this award.
Purchase order dated Sep 29, 2026 for “EPIK WIRELESS ROUTER LINES” with an award amount of 2124.48 (award key: usaspending:CONT_AWD_9594CS26P0028_9594_-NONE-_-NONE-).
Awarding/funding agency: Court Services and Offender Supervision Agency; recipient: GRANITE TELECOMMUNICATIONS, LLC (UEI XZ4ZUPC1LAK3). Classification: NAICS 517810; PSC DG11.
No linked subaward records are currently shown for this award (subaward count: 0; subaward amount: 0).
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