Glendale 62602944

Creating PO to pay remaining FY Invoices for BAN # 9391083387

This purchase order from Glendale, a municipality government in California, USA, is a single-transaction contract with AT&T for the amount of $7,280.00, created to pay remaining fiscal year invoices related to BAN # 9391083387. The order is part of an FY2026 procurement process with no specified contract end date or additional products/services. The procurement appears straightforward, focused on invoice settlement with a single vendor, AT&T.

Description

Creating PO to pay remaining FY Invoices for BAN # 9391083387