Sunshine Portal · Section
SIERRA COMMUNICATIONS INC
Purchase orders that Department of Cultural Affairs has placed with SIERRA 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
- $599.70
- Balance
- $599.70
Purchase Orders
1 POs with SIERRA COMMUNICATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $599.70 | $0.00 | $599.70 |
| 0000057742 | Internet - Bookmobile Northeast $99.95/mo 3 mos Jul 1 2026 - September 30, 2026 | 900001900076DP | 07-01-2026 | $599.70 | $0.00 | $599.70 |
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