Purchase Order Details:
Vendor
TEMPEST TECHNOLOGIES LLC
PO #
0000301729
Description
ELECTRONIC KIOSK
PO Date
3/18/2026
Due Date
3/18/2026
Original Amount
$0.00
Current Amount
$31,883.52
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order