Sunshine Portal · Section
BEACON COMMUNICATIONS LLC
Purchase orders that Agency has placed with BEACON COMMUNICATIONS LLC 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
- $3,480.00
- Balance
- $2,000.00
Purchase Orders
1 POs with BEACON COMMUNICATIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,480.00 | $1,480.00 | $2,000.00 |
| 2720000001 | Estimate for service for repair of nurse call system at LTC - 7/6/26 $1,0007/30/26 $1,0008/6/26 $48010/13/26 $1,000 | — | 07-06-2026 | $3,480.00 | $1,480.00 | $2,000.00 |
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