CONTRACTOR SHALL PROVIDE CISCO EQUIPMENT UPGRADE/REFRESH IN ACCORDANCE TO CONTRACT NO. DCSC-26-FSS-107 AND THE CONTRACTORS PROPOSAL DATED 8/14/2026 WHICH ARE HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
$801,445
| Recipient | VISION TECHNOLOGIES, LLC UEI J6XHH3DPCVC6 |
|---|---|
| Award ID | 95C67826P0382 |
| Award amount | $801,445 |
| Award type | PURCHASE ORDER |
| Awarding agency | District of Columbia Courts — District of Columbia Courts |
| NAICS | — |
| PSC | — |
| Start date | Sep 30, 2026 |
| End date | Sep 30, 2026 |
| Place of performance | DC |
| Record updated | Sep 29, 2026 |
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