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This contract includes 2 purchase orders from Oct 6, 2023 to Oct 6, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | AAA Network Solutions, Inc | Oct 6, 2023 | |
| Norwalk-La Mirada Unified School District | AAA Network Solutions, Inc | Oct 6, 2023 | 1 |
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This document is Change Order #1 to Purchase Order #234376, issued by NORMALK-LA MIRADA UNIFIED SCHOOL DISTRICT to AAA NETWORK SOLUTIONS INC. on May 16, 2024. The order covers the installation of outdoor and indoor access points, including materials, labor, taxes, and a 5-year Meraki MR ENT license, for a total amount of $11,264.19. Terms and conditions are included.
Effective Date
May 16, 2024
Expires
Effective: May 16, 2024
This document is Change Order #1 to Purchase Order #234376, issued by NORMALK-LA MIRADA UNIFIED SCHOOL DISTRICT to AAA NETWORK SOLUTIONS INC. on May 16, 2024. The order covers the installation of outdoor and indoor access points, including materials, labor, taxes, and a 5-year Meraki MR ENT license, for a total amount of $11,264.19. Terms and conditions are included.
ActiveThis document is a Purchase Order (No. 242697) issued by NORMALK-LA MIRADA UNIFIED SCHOOL DISTRICT to LATITUDE NETWORK CONSULTING INC. for a 3-year renewal of 3CX 16 SC PRO Annual Maintenance. The total cost for this service is $1,785.00, with an order date of January 11, 2024. The purchase order includes detailed terms and conditions.
Effective Date
Jan 11, 2024
Expires
Effective: Jan 11, 2024
This document is a Purchase Order (No. 242697) issued by NORMALK-LA MIRADA UNIFIED SCHOOL DISTRICT to LATITUDE NETWORK CONSULTING INC. for a 3-year renewal of 3CX 16 SC PRO Annual Maintenance. The total cost for this service is $1,785.00, with an order date of January 11, 2024. The purchase order includes detailed terms and conditions.
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 a Purchase Order (PO1-260000001111) issued by Norwalk-La Mirada Unified School District to Stericycle, Inc. for medical waste services, specifically a Sterisafe OSCHA Compliance Subscription, for the 2025-2026 school year. The total amount for these services is $2,000.00. The PO was issued and approved on September 24, 2025, and incorporates the District's standard terms and conditions.
Effective Date
Sep 24, 2025
Expires
Effective: Sep 24, 2025
This document is a Purchase Order (PO1-260000001111) issued by Norwalk-La Mirada Unified School District to Stericycle, Inc. for medical waste services, specifically a Sterisafe OSCHA Compliance Subscription, for the 2025-2026 school year. The total amount for these services is $2,000.00. The PO was issued and approved on September 24, 2025, and incorporates the District's standard terms and conditions.
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