BEN:
144991
Type:
DISTRICT
COOS BAY SCHOOL DISTRICT 9
1330 TEAKWOOD AVE
COOS BAY, OR 97420
FRN: 2199054442 | Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$145,495.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$116,396.08
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
33%
| Service Provider:
Right! Systems, Inc. (143009420)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$123,179.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$98,543.60
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$94,918.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,934.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
79%
| Service Provider:
Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$27,657.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,125.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
| Service Provider:
Systech Consulting, LLC (143051886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$23,200.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,560.44
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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