Sunshine Portal · Section
REAL TIME SOLUTIONS INC
Purchase orders that Tourism Department has placed with REAL TIME SOLUTIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $818,789.48
- Balance
- $752,178.49
Purchase Orders
1 POs with REAL TIME SOLUTIONS INC at Tourism Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $818,789.48 | $66,610.99 | $752,178.49 |
| 0000012509 | IT Professional Service Contract off of SWPA 30-00000-23-00080CL | 27-418-1003-00002-00 | 07-01-2026 | $818,789.48 | $66,610.99 | $752,178.49 |
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