Sunshine Portal · Section
GEOTEL CORPORATION
Purchase orders that Agency has placed with GEOTEL CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,900.00
- Balance
- $2,407.08
Purchase Orders
1 POs with GEOTEL CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,900.00 | $492.92 | $2,407.08 |
| 0000009789 | NEWSPAPER CLIPPINGS | — | 07-01-2026 | $2,900.00 | $492.92 | $2,407.08 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →