Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000409524 Starlink Bandwidth Internet 530 - Family and Protective Services, Department of NWN CORPORATION 09/01/2026 08/31/2027 $53,379 $53,379 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
10435322358000 NWN CORPORATION PO BOX 31001-2540 PASADENA CA 911100001 281-9839955
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 838 -  TELECOMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES                                                                                                                                                                                                    838 - TELECOMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES
85 - *Telecommunication Parts and Accessories (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  0000409524 TPO.pdf Purchase Order Jul 31 2026 10:35AM
Fiscal Year Amount:

Top