Hacienda La Puente Unified School District Agenda Regular Board of Education Meeting 2026-06-11
Technology Services Contract Amended for Network Integration Company Partners Inc.
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Description
The Board approved a $2.2 million increase to the purchase order with Network Integration Company Partners, Inc. for ongoing technology and network services, bringing the total purchase order to $8,168,384.12 with a project maximum of $45 million.
Contract Details
Contract Amount
$8,168,384.12
Vendor
NETWORK INTEGRATION COMPANY PARTNERS INC
Agency
Hacienda la Puente Unified, CA
Contract Type
TECHNOLOGY
Document Date
June 11, 2026
Renewal Info
Cumulative contract increased; project total not to exceed $45M.
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