Sunshine Portal · Section
GRANICUS LLC
Purchase orders that Agency has placed with GRANICUS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $417,977.04
- Balance
- $416,877.04
Purchase Orders
2 POs with GRANICUS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $417,977.04 | $1,100.00 | $416,877.04 |
| 0000012503 | Web development, maintenance, licenses for NMTD owned websites | 25 418 1003 00001 01 | 07-01-2026 | $415,777.04 | $0.00 | $415,777.04 |
| 0000012475 | DTN Monthly Subscription Licensing Fee | — | 07-01-2026 | $2,200.00 | $1,100.00 | $1,100.00 |
Showing 1 to 2 of 2 entries
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