Sunshine Portal · Section
SIERRA COMMUNICATIONS INC
Purchase orders that Agency has placed with SIERRA COMMUNICATIONS 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
- $6,265.08
- Balance
- $5,220.90
Purchase Orders
1 POs with SIERRA COMMUNICATIONS INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,265.08 | $1,044.18 | $5,220.90 |
| 0000004431 | CLEC Internet Service | 900001900076DP | 07-01-2026 | $6,265.08 | $1,044.18 | $5,220.90 |
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