Sunshine Portal · Section
ENMR TELEPHONE COOPERATIVE INC
Purchase orders that Dept of Information Technology has placed with ENMR TELEPHONE COOPERATIVE 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
- $78,990.70
- Balance
- $78,990.70
Purchase Orders
1 POs with ENMR TELEPHONE COOPERATIVE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $78,990.70 | $0.00 | $78,990.70 |
| 0000013809 | Grant Writing, Engineering and Planning - ENMR Telephone Cooperative as per Agreement #GWEP-24-026 | — | 07-10-2026 | $78,990.70 | $0.00 | $78,990.70 |
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