Sunshine Portal · Section
DISCOUNTCELL INC
Purchase orders that Department of Health has placed with DISCOUNTCELL INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $82,505.64
- Balance
- $51,917.44
Purchase Orders
3 POs with DISCOUNTCELL INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $82,505.64 | $30,588.20 | $51,917.44 |
| 0000215177 | Software Ericsson Cradlepoint Trade Up W1855 - 1-Year NetCloud Branch 5G Adapter Essentials Plan @ $1596.75 ea QTY 40 = $63,870. EXC GRTSplit Funding (ASD 5.02%)SWPA: 90-000-18-00008AA | 900001800008AA | 09-14-2026 | $48,499.63 | $0.00 | $48,499.63 |
| 0000213653 | Case Antenna. Item # PRO13N8L4WG-L Qty 5 @ $3032.44/ea | 900001800008AA | 07-14-2026 | $30,588.20 | $30,588.20 | $0.00 |
| 0000212518 | Software - Ericsson Cradlepoint Net Cloud Essentials Renewal 1-Year @ $4182.10 (Excluding GRT) $4500.98 (Including GRT) Split Funding (ASD 5.02%)SWPA: 90-000-18-00008AA | 900001800008AA | 07-01-2026 | $3,417.81 | $0.00 | $3,417.81 |
Showing 1 to 3 of 3 entries
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