Pasadena ISD Purchasing Agenda April 2026
Third Large Network PO Awarded to Netsync
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Description
Technology Division issued PO 26013076 to Netsync Network Solutions for $396,510.85 as part of ongoing network infrastructure purchases under contract 25P-019LP.
Contract Details
Contract Amount
$396,510.85
Vendor
NETSYNC NETWORK SOLUTIONS
Agency
Pasadena Isd, TX
Contract Type
TECHNOLOGY
Document Date
April 25, 2026
Renewal Info
Third PO under the same 25P-019LP technology contract; renewal specifics are not shown.
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