Sunshine Portal · Section
SOUTHWESTERN WIRELESS INC
Purchase orders that Department of Cultural Affairs has placed with SOUTHWESTERN WIRELESS 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
- $780.00
- Balance
- $79.48
Purchase Orders
1 POs with SOUTHWESTERN WIRELESS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $780.00 | $700.52 | $79.48 |
| 0000054973 | Telecommunications Service-Fort Stanton- FY26: 7/1/ZS to 6/30/26. | — | 07-01-2025 | $780.00 | $700.52 | $79.48 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →