Sunshine Portal · Section
COMMNET WIRELESS LLC
Purchase orders that Dept of Information Technology has placed with COMMNET WIRELESS 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
- $928,653.75
- Balance
- $928,653.75
Purchase Orders
1 POs with COMMNET WIRELESS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $928,653.75 | $0.00 | $928,653.75 |
| 0000013845 | Network deployment at Cimayo Elementary School; 70-foot tower, licensed fixed wireless tehcnology, install Radio Access network, connect with aerial fiber, purchase and install nodes.STU-25-009. | — | 07-10-2026 | $928,653.75 | $0.00 | $928,653.75 |
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