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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Mac's Facility Solutions | Aug 1, 2025 | 0 |
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This Purchase Order from NLMUSD to Facility Solutions Group, issued on July 23, 2025, is for an open purchase of custodial lamps and bulbs for the 2025-2026 school year, with a total authorized amount of $22,500.00. The agreement incorporates standard terms and conditions by reference.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order from NLMUSD to Facility Solutions Group, issued on July 23, 2025, is for an open purchase of custodial lamps and bulbs for the 2025-2026 school year, with a total authorized amount of $22,500.00. The agreement incorporates standard terms and conditions by reference.
ActiveThis document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
Effective Date
Jun 11, 2024
Expires
Effective: Jun 11, 2024
This document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
ActiveThis document is Change Order #1 for a Purchase Order issued by Norwalk-La Mirada Unified School District to AAA Network Solutions Inc. for the installation of outdoor and indoor access points at Lampton E.S. The service includes materials, accessories, installation, labor, applicable taxes, shipping & handling, and a 5-year Meraki MR ENT license. The total cost for this order is $11,264.19, and the service has been received in full. The order references an original PO #234376 and was ordered on October 6, 2023.
Effective Date
Oct 6, 2023
Expires
Effective: Oct 6, 2023
This document is Change Order #1 for a Purchase Order issued by Norwalk-La Mirada Unified School District to AAA Network Solutions Inc. for the installation of outdoor and indoor access points at Lampton E.S. The service includes materials, accessories, installation, labor, applicable taxes, shipping & handling, and a 5-year Meraki MR ENT license. The total cost for this order is $11,264.19, and the service has been received in full. The order references an original PO #234376 and was ordered on October 6, 2023.
ActiveThis document is a Purchase Order from Norwalk-La Mirada Unified School District to Sidepath for a 3-year Dell ProSupport renewal for a PowerEdge R740XD server (Service Tag#: HZ7NTD3). The support period is from May 23, 2024, to May 22, 2027, with a total cost of $2,291.34. The order references vendor quote SIDQ47994 and includes standard terms and conditions.
Effective Date
May 23, 2024
Expires
Effective: May 23, 2024
This document is a Purchase Order from Norwalk-La Mirada Unified School District to Sidepath for a 3-year Dell ProSupport renewal for a PowerEdge R740XD server (Service Tag#: HZ7NTD3). The support period is from May 23, 2024, to May 22, 2027, with a total cost of $2,291.34. The order references vendor quote SIDQ47994 and includes standard terms and conditions.
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