Pasadena ISD Purchasing Agenda April 2026
Netsync Receives $875K Network Infrastructure Purchase
Trusted by teams at
Description
Pasadena ISD’s Technology Division issued major PO 26013022 to Netsync Network Solutions for $875,512.87 under contract 25P-019LP approved February 25, 2025.
Contract Details
Contract Amount
$875,512.87
Vendor
NETSYNC NETWORK SOLUTIONS
Agency
Pasadena Isd, TX
Contract Type
TECHNOLOGY
Document Date
April 25, 2026
Renewal Info
Large technology project under 25P-019LP; contract renewal details are not specified.
More from NETSYNC NETWORK SOLUTIONS
Related Contracts
Corpus Christi ISD Agenda Regular Meeting 2026-06-08
RENEWEDCity of Arlington Staff Report Annual Requirements Contracts for the Purchase of Information Technology Hardware and Related Services 2026-05-05
APPROVEDPasadena ISD Purchasing Agenda April 2026
ONGOINGPasadena ISD Purchasing Agenda April 2026
ONGOINGPoint Isabel ISD Board of Education Meeting Agenda April 2026
RECOMMENDEDMore from Pasadena Isd
Sam Rayburn High School StaffReport Allowance Expenditure Authorization No. 01 2026-05-26
Pasadena Independent School District Agenda Purchasing Agenda Items 2026-05-26
PISD StaffReport Consideration and possible renewal of CSP #25P-028LP 2026-05-26
PISD StaffReport Consideration and possible renewal of CSP #25P-028LP 2026-05-26
Pasadena Independent School District Agenda Purchasing Agenda Items 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.