Sunshine Portal · Section
AVIAT US INC
Purchase orders that Dept of Information Technology has placed with AVIAT US INC 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
- $1,789.42
- Balance
- $1,789.42
Purchase Orders
1 POs with AVIAT US INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,789.42 | $0.00 | $1,789.42 |
| 0000013970 | Repair of Microwave Radio WTM4100 11GHz, T-R 490/500/520/530 MHz, 10915-11, 1@$1,654.00=$1,654.00. SWPA 60-00000-26-00063 AA | 60000002600063AA | 09-23-2026 | $1,789.42 | $0.00 | $1,789.42 |
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