Sunshine Portal · Section
AT&T DW HOLDINGS INC
Purchase orders that Agency has placed with AT&T DW HOLDINGS 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
- $95,020.00
- Balance
- $94,917.56
Purchase Orders
3 POs with AT&T DW HOLDINGS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $95,020.00 | $102.44 | $94,917.56 |
| 0000438737 | Cell Phone Service | 900001800008AE-1 | 07-01-2026 | $81,800.00 | $0.00 | $81,800.00 |
| 0000438389 | FY27 Telecommunication Services, Acct # 2873234294587/1/2026-6/30/2027 | 900001800008AE-1 | 07-01-2026 | $10,800.00 | $0.00 | $10,800.00 |
| 0000438138 | 505 316 4473 ACCT 287304275028505 316 4473 JOSHUA THRASHER505 316 6671 PORFIRIO MARTINEZ | 900001800008AE-1 | 07-01-2026 | $2,420.00 | $102.44 | $2,317.56 |
Showing 1 to 3 of 3 entries
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