Award

Pharr-San Juan-Alamo Independent School District 495070

NETWORK EQUIPMENT F

Recipient

NETSYNC NETWORK SOL

Award Amount

$59,474.80

Ceiling

$59,474.80

Awarded

October 19, 2017

Identifier

495070

Pharr-San Juan-Alamo Independent School District purchased network equipment from NETSYNC NETWORK SOL. The PO lists two lines of “NETWORK EQUIPMENT F,” priced at $21,398.96 and $38,075.84, totaling $59,474.80. Quantities and specific equipment models or part numbers are not provided. No additional contract requirements are stated.

Description

NETWORK EQUIPMENT F