Sunshine Portal · Section
TEC34 LLC
Purchase orders that Public Education Department has placed with TEC34 LLC 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
- $1,030.19
- Balance
- $0.00
Purchase Orders
2 POs with TEC34 LLC at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,030.19 | $1,030.19 | $0.00 |
| 0000102833 | Hardware - Parte: GLC-TE= - Cisco SFP (mini-GBIC) Transceiver Module - For Data Networking - 1 x RJ-45 1000Base-T LAN - Twisted Pair Gigabit Ethernet - 1000Base-T - 1Qty: 3 @ $269.82 EA SWPA 60-00000-25-00021 | 60000002500021AQ | 09-15-2026 | $871.18 | $871.18 | $0.00 |
| 0000102832 | Hardware - Part: UNIRAILS1UB -19" Server Rack Rails 24-36 Adjustable Depth/ Univ 4 Post Network/Server/UPS Equipment Mounting Rack Mount Rail Kit - 1U Univ rack rails install in 4-post EIA/ECA-310rack/ Rail kit19in equipment 24-36in.Qty: 2 @ $73.87 EA | 60000002500027 | 09-15-2026 | $159.01 | $159.01 | $0.00 |
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