Sunshine Portal · Section
COMMUNICATIONS CONNECTIONS & SUPPORT INC
Purchase orders that Legislative Council Service has placed with COMMUNICATIONS CONNECTIONS & SUPPORT INC 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
- $186,087.37
- Balance
- $19,580.72
Purchase Orders
2 POs with COMMUNICATIONS CONNECTIONS & SUPPORT INC at Legislative Council Service. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $186,087.37 | $166,506.65 | $19,580.72 |
| 0000000867 | Telephone System Administrative and Support Services | — | 10-06-2025 | $136,000.00 | $116,419.28 | $19,580.72 |
| 0000000854 | Telephone System Administrative and Support Services | — | 07-01-2025 | $50,087.37 | $50,087.37 | $0.00 |
Showing 1 to 2 of 2 entries
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