Sunshine Portal · Section
AKISHA NETWORKS INC
Purchase orders that Agency has placed with AKISHA NETWORKS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $984.78
- Balance
- $0.00
Purchase Orders
1 POs with AKISHA NETWORKS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $984.78 | $984.78 | $0.00 |
| 0000083731 | Existing Fire & Burglar Alarm Monitoring - Annual charge @ $336.51 Tax included (July 2026-June 2027) Service at SW Region Office-Parks, 5575 N. Valley Dr., Las Cruces. Account No. 12174300 | — | 07-01-2026 | $984.78 | $984.78 | $0.00 |
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