Award

Richardson Independent School District 2705492

PRINTER, MFP, LJ

Recipient

NETSYNC NETWORK SOLUTIONS

Award Amount

$2,245.70

Ceiling

$2,245.70

Awarded

October 01, 2026

Identifier

2705492

Richardson Independent School District's Purchasing Department awarded a single-transaction purchase order to NETSYNC NETWORK SOLUTIONS for five items described as “PRINTER, MFP, LJ,” at $449.14 each, totaling $2,245.70. No printer make, model, part number, or additional contract requirements are specified.

Description

PRINTER, MFP, LJ