NIC Partners phone cabling and switching payment
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Description
The District paid $22,558.47 to NIC PARTNERS INC. for GoTo Phones cabling and switching upgrades at New Temple Elementary.
Contract Details
Contract Amount
$22,558.47
Vendor
NIC PARTNERS INC
Agency
Valle Lindo Elementary, CA
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Contract Term
2025-2026 School Year
Renewal Date
2026-06-30
Renewal Info
One-time infrastructure project payment.
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