Purchase Order Details:
Vendor
SCREENFLEX
PO #
0000301733
Description
ORAT CCE (PRIVACY SCREENS)
PO Date
3/18/2026
Due Date
4/3/2026
Original Amount
$0.00
Current Amount
$97,786.51
Funding Sources
03851
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order