Sunshine Portal · Section
MGS COMMUNICATIONS INC
Purchase orders that Agency has placed with MGS COMMUNICATIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,325.64
- Balance
- $1,365.64
Purchase Orders
3 POs with MGS COMMUNICATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,325.64 | $960.00 | $1,365.64 |
| 0000009968 | REPAIRS TO HAND RADIOS | — | 08-19-2026 | $1,020.00 | $0.00 | $1,020.00 |
| 0000009827 | REPAIRS TO 6 HAND RADIOS | — | 07-01-2026 | $960.00 | $960.00 | $0.00 |
| 0000009969 | REPLACING HAND RADIO | — | 08-19-2026 | $345.64 | $0.00 | $345.64 |
Showing 1 to 3 of 3 entries
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