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This contract includes 1 purchase order from Aug 19, 2024 to Aug 19, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | 1269 - CHARTER COMMUNICATIONS | Aug 19, 2024 | 0 |
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This document is a purchase order from Norwalk-La Mirada Unified School District to Charter Communications for the provision of EPL 100Mbps and Ethernet Fiber installation services for new preschool program facilities. The service is effective for 36 months from the order date of July 14, 2023. The total cost for the order, including tax, is $27,584.55. The purchase order includes standard terms and conditions.
Effective Date
Jul 14, 2023
Expires
Effective: Jul 14, 2023
This document is a purchase order from Norwalk-La Mirada Unified School District to Charter Communications for the provision of EPL 100Mbps and Ethernet Fiber installation services for new preschool program facilities. The service is effective for 36 months from the order date of July 14, 2023. The total cost for the order, including tax, is $27,584.55. The purchase order includes standard terms and conditions.
ActiveThis document is a Purchase Order (PO1-260000000324) issued by NLMUSD to Charter Communications for a dedicated backup internet connection. The service is effective from July 1, 2025, to June 30, 2026, with a total PO amount of $9,600.00. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (PO1-260000000324) issued by NLMUSD to Charter Communications for a dedicated backup internet connection. The service is effective from July 1, 2025, to June 30, 2026, with a total PO amount of $9,600.00. Standard Terms and Conditions are incorporated 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 Purchase Order (PO1-250000000684) is issued to Charter Communications by NLMUSD for the provision of EPL 100Mbps and Ethernet Fiber installation services for new preschool program facilities. The service is effective for 36 months, starting on 2025-07-04, at a monthly rate of $347.50 per line, totaling $24,963.07. The document notes a modification reason to roll it from 2025 to 2026. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jul 4, 2025
Expires
Effective: Jul 4, 2025
This Purchase Order (PO1-250000000684) is issued to Charter Communications by NLMUSD for the provision of EPL 100Mbps and Ethernet Fiber installation services for new preschool program facilities. The service is effective for 36 months, starting on 2025-07-04, at a monthly rate of $347.50 per line, totaling $24,963.07. The document notes a modification reason to roll it from 2025 to 2026. Standard Terms and Conditions are incorporated by reference.
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