Purchase Order Details:
Vendor
ELECTRO COMMUNICATIONS CO
PO #
0000300176
Description
ELECTRONIC EQUIPMENT
PO Date
9/15/2025
Due Date
9/30/2025
Original Amount
$0.00
Current Amount
$21,984.90
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order