Sunshine Portal · Section
AT&T MOBILITY II LLC
Purchase orders that Department of Public Safety has placed with AT&T MOBILITY II LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $665,302.60
- Balance
- $604,260.06
Purchase Orders
2 POs with AT&T MOBILITY II LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $665,302.60 | $61,042.54 | $604,260.06 |
| 0000068306 | Telecommunication Mobile Services NMSPStatewide 7/1/26-6/30/27 | — | 07-01-2026 | $385,302.60 | $61,042.54 | $324,260.06 |
| 0000068291 | Telecommunication Mobile Services NMSPStatewide 7/1/26-6/30/27 | 900001800008AE | 07-01-2026 | $280,000.00 | $0.00 | $280,000.00 |
Showing 1 to 2 of 2 entries
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