Sunshine Portal · Section
REDINET
Purchase orders that Dept of Information Technology has placed with REDINET for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $164,263.38
- Balance
- $164,263.38
Purchase Orders
2 POs with REDINET 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $164,263.38 | $0.00 | $164,263.38 |
| 0000013817 | Contractor shall Develop engineering construction packages for middle mile fiber connectivity to unserved areas as per Agreement # GWEP-24-013 | — | 07-10-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 0000013780 | Provide ongoing operational services to support OBAE connectivity and colocation needs at the Santa Fe Rodeo Grounds POP fiber hut. per agreement # SEN-26-012 | — | 07-09-2026 | $64,263.38 | $0.00 | $64,263.38 |
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