Purchase Order Details:
Vendor
OMNIDATA SERVICES GROUP LLC
PO #
0000296846
Description
IT HARWDARE
PO Date
5/2/2024
Due Date
7/12/2024
Original Amount
$0.00
Current Amount
$11,122.49
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order