Sunshine Portal · Section
TEL/LOGIC INC
Purchase orders that Agency has placed with TEL/LOGIC 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
- $259,041.25
- Balance
- $259,041.25
Purchase Orders
1 POs with TEL/LOGIC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $259,041.25 | $0.00 | $259,041.25 |
| 0000013749 | E-Rate Consulting Services-SWPA#30-00000-23-00080DF | 27-361-9800-00007 | 07-09-2026 | $259,041.25 | $0.00 | $259,041.25 |
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