Purchase Order Details:
Vendor
ELECTRO COMMUNICATIONS CO
PO #
0000303009
Description
DANTE PRE-PROD TEST SYSTEM
PO Date
9/11/2026
Due Date
9/11/2026
Original Amount
$0.00
Current Amount
$156,986.05
Funding Sources
03040
Selection Process
W
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order