Sunshine Portal · Section
AKISHA NETWORKS INC
Purchase orders that Department of Health has placed with AKISHA 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
- $1,438.80
- Balance
- $1,199.00
Purchase Orders
1 POs with AKISHA NETWORKS INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,438.80 | $239.80 | $1,199.00 |
| 0000213044 | Monthly Monitoring of Security Systems for Las Cruces and East Mesa PHO's Including Taxes. Estimated @ $110.95 (service) + $8.95 (tax) = $119.90 x 12 = $1,438.80. 07/01/2026 - 06/30/2027 (GF 100%) | — | 07-02-2026 | $1,438.80 | $239.80 | $1,199.00 |
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