Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Agency has placed with PLATEAU TELECOMMUNICATIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $1,558,465.10
- Balance
- $1,270,884.75
Purchase Orders
5 POs with PLATEAU TELECOMMUNICATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,558,465.10 | $287,580.35 | $1,270,884.75 |
| 0000013644 | Metro Optical Ethernet (MOE) Telecom Services 7/01/26-6/30/27 AGY 10361002104042AB -Telecommunications | 10361002104042AB | 07-01-2026 | $1,430,000.00 | $271,990.78 | $1,158,009.22 |
| 0000013927 | Telecommunication- Telcom Fees Network Services- Internet Services Provider (ISP)09/01/2026-06/30/2027 (10@$7,500.00). AGY 60-36100-25-06699AB | 60361002506699AB | 08-26-2026 | $75,000.00 | $0.00 | $75,000.00 |
| 0000013779 | Contractor to connect Belen Consolidated Schools to the Statewide Education Network. Per agreement # SEN-26-002 | — | 07-09-2026 | $32,488.44 | $0.00 | $32,488.44 |
| 0000013730 | Telecommunication- Telcom Fees Network Services- Internet Services Provider (ISP) 7/1/26-12/31/2026 (6@$7,200.00) | — | 07-01-2026 | $14,476.66 | $14,476.66 | $0.00 |
| 0000013613 | Analog Telephony Service charges MVD and DoIT (07/01/2026-06/30/2027). SWPA 90000001900076DH | 900001900076DH | 07-01-2026 | $6,500.00 | $1,112.91 | $5,387.09 |
Showing 1 to 5 of 5 entries
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