BEN:
145192
Type:
DISTRICT
SEATTLE SCHOOL DISTRICT 1
2445 3RD. AVENUE SOUTH, MS 21-350
SEATTLE, WA 98134
FRN: 1999068656 | Service Provider:
DynTek Services, Inc. (143004427)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$2,203,392.89
Service Start Date:
2020-02-27
Form 486:
Yes
Cmtd:
$1,101,696.45
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$274,565.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$137,282.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$178,411.92
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$89,205.96
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Jody Miller Construction (143051433)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$113,571.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,785.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
0%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-10
Status:
Cancelled
Cost:
$11,263.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,631.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--
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