Five-Year Verkada License Renewal

Agency: Commonwealth of Massachusetts
State: Massachusetts
Type of Government: State & Local
NAICS Category:
  • 511210 - Software Publishers
  • 541519 - Other Computer Related Services
Posted Date: Sep 17, 2026
Due Date: Oct 2, 2026
Solicitation No: BD-27-1156-08-08-133603
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Header Information
Bid Number:
BD-27-1156-08-08-133603
Description:
Five-Year Verkada License Renewal
Bid Opening Date:
10/02/2026 12:00:00 AM
Purchaser:
Yvonne Rosario
Organization:
City of Methuen
Department:
08 - Methuen Schools
Location:
08 - Methuen School
Fiscal Year:
27
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
09/17/2026 02:51:57 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Methuen Public Schools is seeking written quotations from qualified MHEC contract vendors for the five-year renewal of existing Verkada software and equipment licenses currently in use throughout the District. The purpose of this procurement is to maintain uninterrupted licensing and functionality for the District's existing Verkada security infrastructure.
Ship-to Address:
Yvonne Rosario
9 Branch Street
Methuen, MA 01844
US
Email: Yerosario@methuen.k12.ma.us
Phone: (978) 722-6029
Bill-to Address:
Yvonne Rosario
9 Branch Street
Methuen, MA 01844
US
Email: Yerosario@methuen.k12.ma.us
Phone: (978) 722-6029
Print Format:
Bid Print
Required Quote Attachments
Desired Attachment Name Description
Item Information

Item # 1:

(

43-23

)



Methuen Public Schools is seeking written quotations from qualified MHEC contract vendors for the five-year renewal of existing Verkada software and equipment licenses currently in use throughout the District. The purpose of this procurement is to maintain uninterrupted licensing and functionality for the District's existing Verkada security infrastructure.
RFQ Documents can be retrieved at https://www.methuen.k12.ma.us/departments/procurement

U N S P S C Code:


43-23


Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:


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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.