Sunshine Portal · Section
DURHAM COMMUNICATIONS INC
Purchase orders that Agency has placed with DURHAM COMMUNICATIONS 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
- $861.53
- Balance
- $861.53
Purchase Orders
1 POs with DURHAM COMMUNICATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $861.53 | $0.00 | $861.53 |
| 0000013883 | DC/DC Converters 12V 1.25A Input 36-72VDC, 6@21.72 SWPA 00-00000-20-00086AB | 00000002000086AB | 08-06-2026 | $861.53 | $0.00 | $861.53 |
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