Sunshine Portal · Section
YUCCA TELECOMMUNICTIONS SYSTEMS INC
Purchase orders that Dept of Information Technology has placed with YUCCA TELECOMMUNICTIONS SYSTEMS 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
- $12,000.00
- Balance
- $10,435.74
Purchase Orders
1 POs with YUCCA TELECOMMUNICTIONS SYSTEMS INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,000.00 | $1,564.26 | $10,435.74 |
| 0000013616 | Telecommunication Voice Service Charges (07/01/2026-06/30/2027). SWPA 900001900076EL | 900001900076EL | 07-01-2026 | $12,000.00 | $1,564.26 | $10,435.74 |
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