Pasadena ISD Purchasing Agenda April 2026
Additional Network Purchases from Netsync
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Description
A subsequent PO, 26013050, was issued to Netsync Network Solutions for $300,667.78 under contract 25P-019LP for Technology Division needs.
Contract Details
Contract Amount
$300,667.78
Vendor
NETSYNC NETWORK SOLUTIONS
Agency
Pasadena Isd, TX
Contract Type
TECHNOLOGY
Document Date
April 25, 2026
Renewal Info
Second draw under 25P-019LP; renewal schedule not indicated.
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