Opportunity
E-Rate #2699050243.007
Award for Cabling and Connectors at Lakeview Christian School
Posted
March 29, 2026
Identifier
2699050243.007
NAICS
423690
This procurement opportunity involves Lakeview Christian School in Indiana acquiring cabling and connectors through the E-Rate program. - Government Buyer: - Lakeview Christian School (Indiana) - Procurement conducted under the E-Rate program - OEM and Vendor: - Leviton (highlighted as both OEM and vendor) - Products Requested: - Connectors for cabling infrastructure - Part number: 6110G-RL6 - Quantity: 12 units - Notable Requirements: - Supports school infrastructure needs - Formal E-Rate procurement process - Total awarded amount: $1,207 - Leviton is the sole OEM/vendor for this award
Description
This solicitation is for the procurement of cabling and connectors for Lakeview Christian School. The awarded contract amount is $1207, and the awardee is Leviton. The procurement involves supplying 12 connectors (item code 6110G-RL6). This is a formal procurement process to support the school's infrastructure needs.