Sunshine Portal · Section
VALCOM SALT LAKE CITY LC
Purchase orders that Department of Cultural Affairs has placed with VALCOM SALT LAKE CITY LC 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
- $289,562.47
- Balance
- $289,562.47
Purchase Orders
2 POs with VALCOM SALT LAKE CITY LC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $289,562.47 | $0.00 | $289,562.47 |
| 0000056878 | Data Storage Server Supplies & SubscriptionProject # 22-20-3 | 10000002000062AB-5 | 03-04-2026 | $282,138.05 | $0.00 | $282,138.05 |
| 0000057384 | HPE Aruba Networking AP-725 - Wireless Access Point | 60000002500021AR | 06-02-2026 | $7,424.42 | $0.00 | $7,424.42 |
Showing 1 to 2 of 2 entries
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