Sunshine Portal · Section
PVT NETWORKS INC
Purchase orders that Department of Cultural Affairs has placed with PVT NETWORKS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $21,100.00
- Balance
- $4,096.36
Purchase Orders
2 POs with PVT NETWORKS INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,100.00 | $17,003.64 | $4,096.36 |
| 0000054971 | Telecommunications Service- Lincoln- FY26: 7 /1/25 to 6/30/26. Acct# 10142300, 10958400, 492500, & 10164300. | 900001900076DL | 07-01-2025 | $19,900.00 | $17,003.64 | $2,896.36 |
| 0000055114 | Annual alarm inspections at Lincoln Historic Site. FY26: 7 /1/25 to 6/30/26. | 900001900076DL | 07-01-2025 | $1,200.00 | $0.00 | $1,200.00 |
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