Sunshine Portal · Section
DISCOUNTCELL INC
Purchase orders that Agency has placed with DISCOUNTCELL 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
- $944.48
- Balance
- $944.48
Purchase Orders
1 POs with DISCOUNTCELL INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $944.48 | $0.00 | $944.48 |
| 0000026885 | 1-Year Netcloud Enterprise Branch Router Essentials Renewal, 10/12/2026 - 10/11/2027, Quantity 4, Unit Price @ $218.25 each, Total @ $873.00, plus tax @ $71.48, Total @ $944.48 | 900001800008AA | 09-24-2026 | $944.48 | $0.00 | $944.48 |
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