Sunshine Portal · Section
MITEL BUSINESS SYSTEMS INC
Purchase orders that Agency has placed with MITEL BUSINESS SYSTEMS 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
- $16,700.00
- Balance
- $14,070.38
Purchase Orders
1 POs with MITEL BUSINESS SYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,700.00 | $2,629.62 | $14,070.38 |
| 0000068335 | Telecommunications - Agreement #895-8074837-001: 110136 Raton UPGRADE NMSP 7/1/26 -6/30/271 @ $4,600.00 | — | 07-01-2026 | $16,700.00 | $2,629.62 | $14,070.38 |
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