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This contract includes 2 purchase orders from Jul 14, 2023 to Jul 14, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | 1269 - CHARTER COMMUNICATIONS | Jul 14, 2023 | |
| Norwalk-La Mirada Unified School District | 1269 - CHARTER COMMUNICATIONS | Jul 14, 2023 | 1 |
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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.
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) from NLMUSD to Charter Communications, issued on August 19, 2024, procures EPL 100Mbps and Ethernet Fiber Installation services for new preschool facilities. The service is for a duration of 36 months, with a total contract value of $24,963.07, which includes a monthly rate of $347.50 per line plus applicable taxes and surcharges.
Effective Date
Aug 19, 2024
Expires
Effective: Aug 19, 2024
This Purchase Order (PO1-250000000684) from NLMUSD to Charter Communications, issued on August 19, 2024, procures EPL 100Mbps and Ethernet Fiber Installation services for new preschool facilities. The service is for a duration of 36 months, with a total contract value of $24,963.07, which includes a monthly rate of $347.50 per line plus applicable taxes and surcharges.
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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