Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Agency has placed with NEW UNITI HOLDCO LP 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
- $380,000.00
- Balance
- $295,847.62
Purchase Orders
2 POs with NEW UNITI HOLDCO LP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $380,000.00 | $84,152.38 | $295,847.62 |
| 0000013627 | Metro Optical Ethernet (MOE)Telecom Services 07/01/2026 - 06/30/2027. SWPA 900001900076EO - Telecommunications | 900001900076EO | 07-01-2026 | $300,000.00 | $67,997.56 | $232,002.44 |
| 0000013617 | Statewide telecommunications services 07/01/2026-06/30/2027. SWPA 900001900076EO | 900001900076EO | 07-01-2026 | $80,000.00 | $16,154.82 | $63,845.18 |
Showing 1 to 2 of 2 entries
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