Sunshine Portal · Section
MITEL BUSINESS SYSTEMS INC
Purchase orders that Department of Public Safety has placed with MITEL BUSINESS SYSTEMS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $16,215.00
- Balance
- $431.65
Purchase Orders
1 POs with MITEL BUSINESS SYSTEMS INC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,215.00 | $15,783.35 | $431.65 |
| 0000066819 | Telecommunications - Agreement #895-8074837-001: 110136 Raton UPGRADE NMSP 7/1/2 -6/30/261 @ $4,200.00 | — | 07-01-2025 | $16,215.00 | $15,783.35 | $431.65 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →