Unknown Agency Budget Expenditure Plan FY2026-2027 2026-06-09
$245,000 Network Equipment Purchase for EdgeTeam Technology
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Description
EdgeTeam Technology is set for a $245,000 purchase for network equipment over FY26 and FY27 under contract TX-DIR-CPO-5387.
Contract Details
Contract Amount
$245,000
Vendor
EDGETEAM TECHNOLOGY
Agency
City of Arlington, TX
Contract Type
TECHNOLOGY
Document Date
June 9, 2026
Contract Term
FY26,FY27
Renewal Date
2027-09-30
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