Sunshine Portal · Section
VERIZON COMMUNICATIONS INC
Purchase orders that General Services Department has placed with VERIZON COMMUNICATIONS 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
- $239,250.00
- Balance
- $198,511.18
Purchase Orders
1 POs with VERIZON COMMUNICATIONS INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $239,250.00 | $40,738.82 | $198,511.18 |
| 0000049593 | GPS Contract with Verizon Communications. Vehicle Tracking system @ 15.95 per unit per month. Roadside assistance Subscription FY27 | 50000002400026 | 07-01-2026 | $239,250.00 | $40,738.82 | $198,511.18 |
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