Purchase Order Details:
Vendor
ADCOMM ENGINEERING LLC
PO #
0000301743
Description
FCC LICENSE '26
PO Date
3/19/2026
Due Date
3/27/2026
Original Amount
$0.00
Current Amount
$4,416.00
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order