Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Dept of Information Technology 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $1,805,143.34
- Balance
- $253,381.92
Purchase Orders
6 POs with PLATEAU TELECOMMUNICATIONS INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,805,143.34 | $1,551,761.42 | $253,381.92 |
| 0000013050 | Telecommunications - Metro Optical Ethernet (MOE) Telecom Services7/01/25-6/30/26 SWPA # #60-361-16-01881AB | 10361002104042AB | 07-02-2025 | $1,399,297.58 | $1,399,297.58 | $0.00 |
| 0000013341 | Will provide scalable and flexible last mile transport services from participant entities to one of the SEN Core/aggregation nodes routers as listed in the contract. per contract # SEN-26-018 | — | 12-15-2025 | $272,915.59 | $51,572.46 | $221,343.13 |
| 0000012976 | Telecommunication- Telcom Fees Network Services- Internet Services Provider (ISP) 7/1/25-8/31/26 | — | 07-01-2025 | $69,000.00 | $69,000.00 | $0.00 |
| 0000013203 | Contractor to connect Belen Consolidated Schools to the Statewide Education Network. Per agreement # SEN-26-002 | — | 09-29-2025 | $42,391.44 | $10,352.65 | $32,038.79 |
| 0000013503 | Telecommunication- Telcom Fees Network Services- Internet Services Provider (ISP) through June 30, 2026. | — | 03-25-2026 | $16,873.26 | $16,873.26 | $0.00 |
| 0000012848 | Analog Telephony Service charges MVD and DoIT 07/01/2025-06/30/2026. SWPA90000001900076DH | 900001900076DH | 07-01-2025 | $4,665.47 | $4,665.47 | $0.00 |
Showing 1 to 6 of 6 entries
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