Sunshine Portal · Section
FIBER PLATFORM LLC
Purchase orders that Dept of Information Technology has placed with FIBER PLATFORM LLC 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
- $842,000.00
- Balance
- $12,955.34
Purchase Orders
2 POs with FIBER PLATFORM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $842,000.00 | $829,044.66 | $12,955.34 |
| 0000013049 | Telecommunications - Metro Optical Ethernet (MOE) Telecom Services7/01/25-6/30/26 SWPA # 10361002104042AC | 10361002104042AC | 07-02-2025 | $842,000.00 | $829,044.66 | $12,955.34 |
| 0000012974 | Telecommunications - Internet Services Provider (ISP) 7/1/25-6/30/26 | — | 07-01-2025 | $0.00 | $0.00 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →