New Britain Board of Education Regular Board Meeting Agenda May 2026
Board Approves Omni Data ERate Priority 2 Invoice
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Description
The Board approved a $20,975.78 purchase order to Omni Data, LLC to pay an ERate Priority 2 connections invoice for districtwide network services. The payment will be made from Local Object Code Series 700.
Contract Details
Contract Amount
$20,975.78
Vendor
OMNI DATA LLC
Agency
New Britain School District, CT
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
Renewal Info
One-time payment of an ERate invoice; ongoing services are covered under separate ERate contracts.
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