Sunshine Portal · Section
TEMPEST TELECOM SOLUTIONS LLC
Purchase orders that Dept of Information Technology has placed with TEMPEST TELECOM SOLUTIONS LLC 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
- $2,675.92
- Balance
- $1,950.00
Purchase Orders
1 POs with TEMPEST TELECOM SOLUTIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,675.92 | $725.92 | $1,950.00 |
| 0000013332 | Repair SN 18055830 Power Supply 120-240 Vac, 48Vdc (1@$650.00) | — | 12-15-2025 | $2,675.92 | $725.92 | $1,950.00 |
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