Purchase Order Details:
Vendor
SOLUFY INFORMATION TECHNOLOGIES INC
PO #
0000296864
Description
RENEWALS
PO Date
5/6/2024
Due Date
7/6/2024
Original Amount
$0.00
Current Amount
$52,263.80
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order