Award

Seattle Public Schools 8100015819

NX-1300AUK; KNB-57LAM; KNB-45L; PMNN4476; INITIAL PROGRAMMING; Shipping Fees

Recipient

SAR ENTERPRISES, INC.

Award Amount

$2,857.00

Ceiling

$2,857.00

Awarded

April 22, 2025

Identifier

8100015819

This purchase order from Seattle Public Schools, a Washington state school district, awarded to SAR ENTERPRISES, INC., covers the procurement of networking hardware including NX-1300AUK, KNB-57LAM, KNB-45L, and programming services, with a total obligation of $2,857. The order includes initial programming, shipping fees, and multiple units of each product, and is a single-transaction contract awarded on April 22, 2025. The procurement was conducted in Oregon City, Oregon, but the buyer is a Washington state school district, indicating a cross-state purchase.

Description

NX-1300AUK; KNB-57LAM; KNB-45L; PMNN4476; INITIAL PROGRAMMING; Shipping Fees