BEN:
145192
Type:
DISTRICT
SEATTLE SCHOOL DISTRICT 1
2445 3RD. AVENUE SOUTH, MS 21-350
SEATTLE, WA 98134
FRN: 2299045618 | Service Provider:
InterVision Systems llc (143051884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$906,056.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$453,028.28
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$581,347.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$290,673.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
InterVision Systems llc (143051884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$123,029.21
Service Start Date:
2022-07-01
Form 486:
--
Req:
$61,514.61
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
City of Seattle-Department of In... (143035295)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$112,552.07
Service Start Date:
2022-07-01
Form 486:
--
Req:
$56,276.04
Contract Exp Date:
2028-06-03
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$103,493.98
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,746.99
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$48,854.98
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,427.49
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
InterVision Systems llc (143051884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$37,982.03
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,991.02
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
InterVision Systems llc (143051884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$33,683.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,841.75
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
InterVision Systems llc (143051884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$17,268.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,634.09
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
InterVision Systems llc (143051884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,294.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,147.16
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
InterVision Systems llc (143051884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,840.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,420.34
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,552.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,776.08
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$1,728.57
Service Start Date:
2022-07-01
Form 486:
--
Req:
$864.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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