Purchase Order Details:
Vendor
MOJO SYSTEMS
PO #
0000300175
Description
SERVER SUPPORT
PO Date
9/15/2025
Due Date
12/1/2025
Original Amount
$0.00
Current Amount
$18,349.27
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order