Sunshine Portal · Section
THE ABBI AGENCY
Purchase orders that Tourism Department has placed with THE ABBI AGENCY 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
- $412,886.50
- Balance
- $377,682.23
Purchase Orders
1 POs with THE ABBI AGENCY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $412,886.50 | $35,204.27 | $377,682.23 |
| 0000012512 | Communications Public Relations Services | 24-418-1002-00001-00 | 07-01-2026 | $412,886.50 | $35,204.27 | $377,682.23 |
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