Purchase Order Details:
Vendor
GANETE SOLUTIONS INC
PO #
0000300194
Description
SOFTWARE RENEWAL
PO Date
9/16/2025
Due Date
12/1/2025
Original Amount
$0.00
Current Amount
$5,289.60
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order