Sunshine Portal · Section
VALCOM SALT LAKE CITY LC
Purchase orders that Department of Cultural Affairs has placed with VALCOM SALT LAKE CITY LC 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
- $419,609.68
- Balance
- $419,609.68
Purchase Orders
2 POs with VALCOM SALT LAKE CITY LC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $419,609.68 | $0.00 | $419,609.68 |
| 0000058567 | Wireless Internet Modernization Project (phase 2) - Cabling 12 DCA locations | 60000002500021AR | 09-28-2026 | $212,588.44 | $0.00 | $212,588.44 |
| 0000058394 | Wireless Internet Modernization Project | 60000002500021AR | 09-08-2026 | $207,021.24 | $0.00 | $207,021.24 |
Showing 1 to 2 of 2 entries
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