Award

City of Springfield Public Works Department 231580

PURCHASE - SOW FOR MATERIALS - QUANTITY 1200 @ $0.98 EACH - GENERAL CABLE ACCESS CONTROL CABLE - PLENUM PER CKC DATAS...

Recipient

CKC DATA SOLUTIONS LLC

Award Amount

$14,686.97

Ceiling

$14,686.97

Awarded

January 09, 2026

Identifier

231580

Description

PURCHASE - SOW FOR MATERIALS - QUANTITY 1200 @ $0.98 EACH - GENERAL CABLE ACCESS CONTROL CABLE - PLENUM PER CKC DATASOLUTIONS QUOTE #00495 DATED 1/9/2026 & PER COS CONTRACT #2025-0573; PURCHASE - SOW FOR MATERIALS - QUANTITY 1 @ $4070.97 - ALL DATA CABLING MATERIALS INCLJUDING TELECOMMUNICATIONS CLOSET BUILDOUT - PER CKC DATASOLUTIONS QUOTE #000495 DATED 1/9/2026 & PER COS CITY CONTRACT # 2025-0573; PURCHASE - SOW FOR LABOR - QUANTITY 118 @ $80.00 EA - ALL LABOR TO INSTALL CABLING, CLOSET BUILDOUT, TESTING AND DOCUMENTATION AS PER CKC DATASOLUTIONS QUOTE # 000495 DATED 1/9/2026 & PER COS CONTRACT# 2025-0573