# 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