# Richardson Independent School District 2703711

Quote 66293 Balance Box; Universal Vesa Bracket; Hardware and Consumables; Professional Services; Shipping and Handling

**Recipient:** DELCOM GROUP TECHNOLOGY SOLUTIONS

**Award Amount:** $3,619.72
**Ceiling:** $3,619.72

**Awarded:** September 02, 2026

**Identifier:** 2703711

Richardson Independent School District’s Instructional Tech Support department issued purchase order 2703711 to DELCOM GROUP TECHNOLOGY SOLUTIONS for a total of $3,619.72. The order includes 3 Balance Boxes (Quote 66293) at $505.88 each, 3 Universal VESA Brackets at $70.59 each, 1 line of Hardware and Consumables for $81.23, Professional Services for $1,734.08, and Shipping and Handling for $75. No OEM is identified. The source lists no part numbers beyond the quote reference and no notable contract requirements.

### Description

Quote 66293 Balance Box; Universal Vesa Bracket; Hardware and Consumables; Professional Services; Shipping and Handling