Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Department of Veteran Services has placed with PLATEAU TELECOMMUNICATIONS 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
- $4,800.00
- Balance
- $0.00
Purchase Orders
2 POs with PLATEAU TELECOMMUNICATIONS INC at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,800.00 | $4,800.00 | $0.00 |
| 0000007691 | Internet service for Clovis Office; $216.66/per month for 12 months totals $2,600.00 | 10000002100080AH | 07-01-2025 | $2,400.00 | $2,400.00 | $0.00 |
| 0000007692 | Internet service for the Las Vegas Office; $200.00/per month for 12 months totals $2,400.00 | 10000002100080AH | 07-01-2025 | $2,400.00 | $2,400.00 | $0.00 |
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