Sunshine Portal · Section
INFRASTRUCTURE NETWORKS INC
Purchase orders that Agency 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $24,660.00
- Balance
- $24,660.00
Purchase Orders
2 POs with INFRASTRUCTURE NETWORKS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,660.00 | $0.00 | $24,660.00 |
| 0000023313 | 27-SAD-ZIA-Esp-019 Starlink, KIT4E00063886, 4 @ $870.00 | — | 08-27-2026 | $22,050.00 | $0.00 | $22,050.00 |
| 0000023294 | 27-CERT-004 Starlink service, KIT403887364S2B (2TB). Lego building | — | 08-24-2026 | $2,610.00 | $0.00 | $2,610.00 |
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