Sunshine Portal · Section
COMMNET WIRELESS LLC
Purchase orders that Department of Public Safety has placed with COMMNET WIRELESS LLC 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
- $11,011.20
- Balance
- $11,011.20
Purchase Orders
1 POs with COMMNET WIRELESS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,011.20 | $0.00 | $11,011.20 |
| 0000068775 | Monthly Internet Charges + Taxes for Account# 000000545912 months @ $917.60 = $11,011.20 | — | 07-01-2026 | $11,011.20 | $0.00 | $11,011.20 |
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