Sunshine Portal · Section
INFRASTRUCTURE NETWORKS INC
Purchase orders that Dept of Information Technology has placed with INFRASTRUCTURE NETWORKS 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
- $10,192.33
- Balance
- $8,762.33
Purchase Orders
1 POs with INFRASTRUCTURE NETWORKS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,192.33 | $1,430.00 | $8,762.33 |
| 0000013751 | Starlink US Local Priority 500GB - KITP00291529 NM DoIT Terminal #2 07/01/2026-06/30/2027 (12@$205.00) | — | 07-01-2026 | $10,192.33 | $1,430.00 | $8,762.33 |
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