Purchase Order Details:
Vendor
GCSIT LLC
PO #
0000303005
Description
PARTS
PO Date
9/11/2026
Due Date
9/21/2026
Original Amount
$0.00
Current Amount
$48,576.00
Funding Sources
00010
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order