Procurement Details: # 10571-20240103100909 LSD Network / 3170027261
Procurement Details
| Smart Number | 10571-20240103100909 LSD Network | Advertised Date | 01/08/2024 12:00 PM |
| RFx # | 3170027261 | Submission Date | 02/12/2024 10:00 AM |
| RFx Status | Closed | Major Procurement Category | INFORMATION TECHNOLOGY (IT) |
| RFx Opening Date | N/A | Sub Procurement Category | EQUIPMENT - TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | RFP - The Laurel School District (the district) will accept sealed statements of qualifications (SOQ) and proposals from qualified firms/vendors to provide services necessary for installation and configuration of network equipment for the FY 2024-25 (E-RA | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 92037 | Serv CompNetwork |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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