Purchase Order Details:
Vendor
RCN COMMUNICATIONS LLC
PO #
0000296845
Description
MOBILE AV EQUIPMENT
PO Date
5/2/2024
Due Date
5/31/2024
Original Amount
$0.00
Current Amount
$18,113.88
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order