Procurement scope (rental of communications equipment)
Purchase order for “RENTAL OF UHF RADIOS, CHARGERS, AND BATTERIES.”
Federal award
Award ID 86614326P00012 | Action date Aug 6, 2026
Department of Housing and Urban Development recorded a $33,138.55 purchase order to Metrotalk Inc on Aug 6, 2026. The source record describes the award as "RENTAL OF UHF RADIOS, CHARGERS, AND BATTERIES". GovSpendTrail links this record to its public USAspending.gov record for verification.
This record shows a Department of Housing and Urban Development purchase order for the rental of UHF radios, chargers, and batteries awarded to METROTALK INC under NAICS 334220 and PSC W099. The award action date is Aug 6, 2026, with a current award amount of 33138.55 and no linked subaward records currently shown for this award.
Purchase order for “RENTAL OF UHF RADIOS, CHARGERS, AND BATTERIES.”
Awarding agency: Department of Housing and Urban Development; NAICS 334220; PSC W099.
Current award amount 33138.55; 0 linked subaward records are currently shown for this award.
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