Sunshine Portal · Section
CONTACT WIRELESS
Purchase orders that Agency has placed with CONTACT WIRELESS 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
- $1,044.12
- Balance
- $522.06
Purchase Orders
1 POs with CONTACT WIRELESS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,044.12 | $522.06 | $522.06 |
| 2779500102 | Fire Investigation Monthly Paging Service (6 months) | — | 07-01-2026 | $1,044.12 | $522.06 | $522.06 |
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