Award

Holmes County School District 9102700365

Fund/account 1100E7900 3790 0061 13250 00000 00000

Recipient

SUNCOM DMS-BUREAU OF FINANCIAL MANAGMENT SERVICES

Award Amount

$1,782.61

Ceiling

$1,782.61

Awarded

September 23, 2026

Identifier

9102700365

Holmes County School District awarded a $1,782.61 purchase order to SUNCOM DMS-BUREAU OF FINANCIAL MANAGMENT SERVICES. The PO includes 13 invoice-related lines; two are explicitly described as telecommunications service, with extended prices of $212.97 and $2.84. The remaining lines have no item descriptions; their recorded extended prices are $243.39, $18.06, $121.70, $6.03, $273.82, $5.94, $600.28, $97.96, $42.38, $65.97, and $91.27. No quantities, part numbers, or additional contract requirements are stated. Check number 24431 is shown across the lines.

Description

Fund/account 1100E7900 3790 0061 13250 00000 00000