Sunshine Portal · Section
DURHAM COMMUNICATIONS INC
Purchase orders that Dept of Information Technology has placed with DURHAM COMMUNICATIONS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,683.29
- Balance
- $0.00
Purchase Orders
3 POs with DURHAM COMMUNICATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,683.29 | $2,683.29 | $0.00 |
| 0000013513 | 740-806 3.4dB Antenna - NMO700 - SWPA 20-00000-22-00038 - 10 @ $83.06 = $830.60 | 20000002200038AD | 03-31-2026 | $1,490.63 | $1,490.63 | $0.00 |
| 0000013572 | Duracell Coppertop Double AA Batteries (24 Pack) -ZEQ - 2 @ $28.58 | — | 05-20-2026 | $999.20 | $999.20 | $0.00 |
| 0000013186 | ATMM02 Micro 2 Fuse Tap with 6 in 16 AWG Wire, Butt Connector (40@$4.13) Roswell-SWPA 20-00000-22-00038 | 20000002200038AD | 09-15-2025 | $193.46 | $193.46 | $0.00 |
Showing 1 to 3 of 3 entries
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