Sunshine Portal · Section
INFRASTRUCTURE NETWORKS INC
Purchase orders that Dept of Information Technology has placed with INFRASTRUCTURE NETWORKS INC 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
- $10,597.33
- Balance
- $1,387.33
Purchase Orders
1 POs with INFRASTRUCTURE NETWORKS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,597.33 | $9,210.00 | $1,387.33 |
| 0000013015 | Starlink Satellite services (services a continuation from FY25 PO 12421-Starlink Satellite Services (Wireless) Monthly Billing per Quote # 24782 from 07/01/2025-10/31/2025 | — | 07-01-2025 | $10,597.33 | $9,210.00 | $1,387.33 |
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