Sunshine Portal · Section
VALLEY TELEPHONE COOP INC
Purchase orders that Dept of Information Technology has placed with VALLEY TELEPHONE COOP 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
- $3,322,280.96
- Balance
- $3,322,280.96
Purchase Orders
1 POs with VALLEY TELEPHONE COOP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,322,280.96 | $0.00 | $3,322,280.96 |
| 0000013804 | Connect existing fiber to unserved/underserved areas of the project area (466 locations within proposed project_ per CNMF0824A10 Animas, Cotton City & Hatchita Fiber Project will connect Valley Telephone Cooperative Inc's (VTC's) | — | 07-09-2026 | $3,322,280.96 | $0.00 | $3,322,280.96 |
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