Sunshine Portal · Section
LINGO TELECOM LLC
Purchase orders that Department of Early Childhood has placed with LINGO TELECOM 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
- $240.00
- Balance
- $122.94
Purchase Orders
1 POs with LINGO TELECOM LLC at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $240.00 | $117.06 | $122.94 |
| 0000005777 | ECECD Secure Fax Plus @ $10.00 each, for 12 months, 150 Included pages,Standard Storage. Term 7/1/2026 - 6/30/2027 (12 months) | — | 07-02-2026 | $240.00 | $117.06 | $122.94 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →