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COBB FENDLEY & ASSOCIATES INC
Purchase orders that Dept of Information Technology has placed with COBB FENDLEY & ASSOCIATES 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
- $153,748.57
- Balance
- $153,748.57
Purchase Orders
3 POs with COBB FENDLEY & ASSOCIATES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $153,748.57 | $0.00 | $153,748.57 |
| 0000012952 | Assess the feasibility of utilizing the existing 8-inch abandoned Department of Energy pipeline for fiber optic cable installation, exploring its potential for repurposing versus installing new fiber within the DOE easement. (SWPA 10-00000-21-00080AA) | — | 07-01-2025 | $127,129.50 | $0.00 | $127,129.50 |
| 0000012944 | Project Management / Coordination; Deliverable 2 includes tax per attached Quote dated July 1, 2024. (SPA 10-00000-21-00021) | — | 07-01-2025 | $26,590.14 | $0.00 | $26,590.14 |
| 0000012984 | Broadband Planning, Grant Writing, and Infrastructure Professional Services, Contract # 25 361 9800 06049 (SWPA 10-00000-21-00021) | — | 07-01-2025 | $28.93 | $0.00 | $28.93 |
Showing 1 to 3 of 3 entries
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