Sunshine Portal · Section
OSO INTERNET SOLUTIONS LLC
Purchase orders that Agency has placed with OSO INTERNET SOLUTIONS LLC 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
- $1,539,427.50
- Balance
- $1,539,427.50
Purchase Orders
1 POs with OSO INTERNET SOLUTIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,539,427.50 | $0.00 | $1,539,427.50 |
| 0000013837 | Provide fiber to the home for the 50 underserved student/staff households per Grant Agreement #STUC-25-003 | — | 07-10-2026 | $1,539,427.50 | $0.00 | $1,539,427.50 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →