# 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