Sunshine Portal · Section
SENTIVA NETWORKS INC
Purchase orders that Agency has placed with SENTIVA NETWORKS 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
- $1,316.70
- Balance
- $957.60
Purchase Orders
1 POs with SENTIVA NETWORKS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,316.70 | $359.10 | $957.60 |
| 0000032299 | Internet Service100 Mbps Monthly Rate + Tax Term: 6/1/2026 - 5/31/2027Period: 7/1/2026 - 5/31/202711 @ $119.70 EA | — | 08-05-2026 | $1,316.70 | $359.10 | $957.60 |
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