Seattle Public Schools 8100015714

NX-1300AUK2; INITIAL PROGRAMMING; Shipping Fees

This purchase order from Seattle Public Schools, a Washington state school district, awarded to SAR ENTERPRISES, INC., covers the procurement of NX-1300AUK2 hardware, initial programming services, and shipping fees. The total obligated amount is $1,377.00. The order includes 3 units of NX-1300AUK2, 1 unit of initial programming, and shipping fees, all scheduled for delivery in Oregon City, Oregon. The contract appears to be a single-transaction order with no specified multi-year duration. The procurement was finalized on April 3, 2025, and involves multiple line items with detailed quantities and prices.

Description

NX-1300AUK2; INITIAL PROGRAMMING; Shipping Fees