Sunshine Portal · Section
FIBER PLATFORM LLC
Purchase orders that Dept of Information Technology has placed with FIBER PLATFORM LLC 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
- $887,200.00
- Balance
- $744,845.56
Purchase Orders
2 POs with FIBER PLATFORM LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $887,200.00 | $142,354.44 | $744,845.56 |
| 0000013626 | Metro Optical Ethernet (MOE)Telecom Services 7/1/2026-6/30/2027 SWPA # 10361002104042AC - Telecommunications | 10361002104042AC | 07-01-2026 | $850,000.00 | $129,845.09 | $720,154.91 |
| 0000013756 | Telecommunications - Internet Services Provider (ISP) 7/1/26-12/31/27 (6@$6,200) | — | 07-01-2026 | $37,200.00 | $12,509.35 | $24,690.65 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →