Sunshine Portal · Section
AT&T MOBILITY II LLC
Purchase orders that Homeland Security & Emgncy Mgt has placed with AT&T MOBILITY II LLC 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
- $10,561.14
- Balance
- $8,726.46
Purchase Orders
1 POs with AT&T MOBILITY II LLC at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,561.14 | $1,834.68 | $8,726.46 |
| 2779500435 | Phone Service | 900001800008AE | 08-07-2026 | $10,561.14 | $1,834.68 | $8,726.46 |
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