Sunshine Portal · Section
ITCONNECT INC
Purchase orders that Agency has placed with ITCONNECT INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,125.16
- Balance
- $1,125.16
Purchase Orders
2 POs with ITCONNECT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,125.16 | $0.00 | $1,125.16 |
| 0000084183 | STARLINK INSTALLATIONQTY 1 @ 520.00 EA = $520.00 | 00000002000093AK | 07-02-2026 | $562.58 | $0.00 | $562.58 |
| 0000084916 | Install a customer provided Starlink with customer provided mountand ethernet cable. | 00000002000093AK | 09-17-2026 | $562.58 | $0.00 | $562.58 |
Showing 1 to 2 of 2 entries
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