Contracts & purchasing
ePlus PO 20263204 — second MUNIS release (G018578-083126; public extract)
Selected-field transcription of original row 672 from a later City MUNIS release: PO 20263204, ePlus/vendor 16681, contract 20-3019-00, Create Date June 24, 2026, Total Ordered and Total Liquidated $419,124.80, zero Total Balance and status “0 - Closed.” This…
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Selected-field transcription of original row 672 from a later City MUNIS release: PO 20263204, ePlus/vendor 16681, contract 20-3019-00, Create Date June 24, 2026, Total Ordered and Total Liquidated $419,124.80, zero Total Balance and status “0 - Closed.” This is the same order in the August release, not another purchase or independent accounting origin. The summary does not supply its item or project-account detail. Do not add the two releases together or infer cash clearing or a factory-specific cost. Public extract excludes unrelated rows and personal identifiers; complete original preserved.
- Public body
- City of Newport News
- Document date
- October 16, 2026
- Record type
- Archived file
Record details
Document details
- Department / subject
- Information Technology; Purchasing; Finance
- Public body
- City of Newport News
- File
- ann-g018578-eplus-po20263204-public-extract.xlsx · 6 KB
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0af2d462a41e65ca2acae2e6b1203374e12cc4ecef07da6421f8bfdb46f535f8Source notes
City GovQA public archive, request G018578-083126, closed October 16, 2026, 3:47 PM (Full Release). Original: FOIA_PURCHASE_ORDERS_FROM_THE_CITY_OF_NEWPORT_NEWS_MARCH_1__26_THRU_JULY_31__26.xlsx; MUNIS Purchase Order Inquiry, selected fields from original row 672 only. Release date is used as the document date; it is not a signed-contract date. ANN public extract is a selected-field transcription, not the full workbook. The source link opens the City FOIA page; use its Request Center archive and search this request number. Original SHA-256: d4b526efdabb6775741e9c908224b266f994845be6c8d60c499ae1b3f76bc503.
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