Greeneville City Schools E-Rate Funding Year 2026 Evaluation Matrix
Vendor 3 Cisco Bid Reviewed, Not Selected for Sunshine
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Description
Vendor 3 participated in Sunshine School District's E-Rate switches evaluation with Cisco equipment but was not selected.
Contract Details
Contract Amount
$142.00 eligible, $25.00 ineligible, total $167.00
Vendor
VENDOR 3
Agency
Greeneville City School District, TN
Contract Type
EQUIPMENT
Document Date
March 10, 2026
Contract Term
E-Rate Funding Year 2026 (switches)
Renewal Date
2027-01-01
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