# Hacienda La Puente Unified School District PO2W-0080000-270000000730-1

Progress Labor Billing - August 2026

**Recipient:** Network Integration Company Partners, Inc.

**Award Amount:** $309,435.66
**Ceiling:** $309,435.66

**Awarded:** September 14, 2026

**Identifier:** PO2W-0080000-270000000730-1

This purchase order was issued by the Hacienda La Puente Unified School District, a California-based school district, for the amount of $309,435.66 to Network Integration Company Partners, Inc. for progress labor billing services due in August 2026. The PO covers a contract awarded on September 14, 2026, and involves a single line item for labor services.

### Description

Progress Labor Billing - August 2026