Sunshine Portal · Section
NEW UNITI HOLDCO LP
Purchase orders that Dept of Information Technology has placed with NEW UNITI HOLDCO LP 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
- $71,851.07
- Balance
- $15,470.94
Purchase Orders
2 POs with NEW UNITI HOLDCO LP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $71,851.07 | $56,380.13 | $15,470.94 |
| 0000013532 | Telecommunications - Metro Optical Ethernet(MOE)Telecom Services 07/01/2025-06/30/2026. SWPA 900001900076EO | 900001900076EO | 04-23-2026 | $51,851.07 | $46,943.83 | $4,907.24 |
| 0000013531 | Communications - Statewide telecommunications services 07/01/2025-06/30/2026. SWPA 900001900076EK1 | — | 04-23-2026 | $20,000.00 | $9,436.30 | $10,563.70 |
Showing 1 to 2 of 2 entries
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