Sunshine Portal · Section
PVT NETWORKS INC
Purchase orders that Department of Cultural Affairs has placed with PVT NETWORKS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $10,600.00
- Balance
- $9,160.36
Purchase Orders
2 POs with PVT NETWORKS INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,600.00 | $1,439.64 | $9,160.36 |
| 0000057715 | Telecommunications Service- Lincoln- FY27: 7/1/26 to 12/31/26. Acct# 10142300, 10958400, 692500, 10170600, & 10164300. | 900001900076DL | 07-01-2026 | $10,000.00 | $1,439.64 | $8,560.36 |
| 0000057731 | Annual alarm inspections at Lincoln Historic Site. FY27: 7/1/26 to 12/31/26. | — | 07-01-2026 | $600.00 | $0.00 | $600.00 |
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