Award
Seattle Public Schools 8200012019
Infinera Maintenance FY25
Recipient
DYNTEK SERVICES, INC
Award Amount
$222,388.00
Ceiling
$222,388.00
Awarded
January 07, 2025
Identifier
8200012019
This purchase order from Seattle Public Schools, a school district in Washington, USA, awarded to DYNTEK SERVICES, INC, is a single-transaction contract for Infinera Maintenance FY25, with a total obligation of $222,388. The order was issued on January 7, 2025, and covers maintenance services for Infinera equipment. The contract appears to be a one-time purchase with no indication of a multi-year arrangement. The award was made to a vendor located in Irvine, California, and the procurement involved a single line item for the maintenance service.
Description
Infinera Maintenance FY25