EPEAT, DAAV FY22 2ND CYCLE IT ORDER - DOI Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Mon Oct 31 17:00:00 GMT 2022
EPEAT, GLKN FY22 2ND CYCLE IT ORDER - DOI Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Mon Oct 31 17:00:00 GMT 2022
EPEAT, KEWE FY22 1ST CYCLE IT ORDER - DOI Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Mon Oct 31 17:00:00 GMT 2022
EPEAT, HOCU FY22 2ND CYCLE IT ORDER - DOI Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Mon Oct 31 17:00:00 GMT 2022
EPEAT, PIRO FY22 2ND CYCLE IT ORDER - DOI Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Mon Oct 31 17:00:00 GMT 2022
The commitment letter requires the District to order and have the vendor ship the devices before June 30th, 2022, or return the funds. This additional order would exceed the School Board's previously approved $20,000,000 per year. This amendment increases that approved amount to $45,000,000.
The commitment letter requires the District to order and have the vendor ship the devices before June 30th, 2022, or return the funds. This additional order would exceed the School Board's previously approved $20,000,000 per year. This amendment increases that approved amount to $45,000,000.
EPEAT, APIS FY22 1ST & 2ND CYCLE IT ORDER - DOI Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Mon Oct 31 17:00:00 GMT 2022
G:EPREF, IT HARDWARE REQUIREMENTS FOR WICA FY20 2ND CYCLE COMPUTER ORDER Solicitation ID/Procurement Identifier: NNG15SD00B Ultimate Completion Date: Mon Nov 09 18:00:00 GMT 2020