Sunshine Portal · Section
CALIAN CORP
Purchase orders that SpacePort Authority has placed with CALIAN CORP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $1,159,301.65
- Balance
- $323,088.92
Purchase Orders
7 POs with CALIAN CORP at SpacePort Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,159,301.65 | $836,212.73 | $323,088.92 |
| 0000003502 | A comprehensive network modernization initiative to ensure continued reliability, scalability, and security at Spaceport America. | 26-495-P770-26020 | 04-15-2026 | $695,723.66 | $455,792.51 | $239,931.15 |
| 0000003485 | Phase II of the wireless networking upgrade camera install at Spaceport America. | 26-495-P770-26018 | 02-04-2026 | $177,987.59 | $94,829.82 | $83,157.77 |
| 0000003481 | Surveillance and Access Control to expand Spaceport America's security infrastructure. | 60000002500021AD | 01-15-2026 | $99,417.87 | $99,417.87 | $0.00 |
| 0000003393 | Security Cameras to enhance safety and security for staff, visitors, and tenants through improved image quality and broader coverage. | 20000002100010AN | 07-01-2025 | $80,481.21 | $80,481.21 | $0.00 |
| 0000003444 | Installation, configuration, operational testing and training on use of 41 Verkada Cameras for Spaceport America. | 20000002100010AN | 09-02-2025 | $79,634.77 | $79,634.77 | $0.00 |
| 0000003414 | Network Power Equipment upgrade for Spaceport America site | 20000002100010AN | 07-16-2025 | $23,326.80 | $23,326.80 | $0.00 |
| 0000003443 | IT Equipment for Guard Shack EP1501 Net Controller | 20000002100010AN | 09-02-2025 | $2,729.75 | $2,729.75 | $0.00 |
Showing 1 to 7 of 7 entries
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