Sunshine Portal · Section
VERITEXT LLC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with VERITEXT LLC 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
- $55,226.17
- Balance
- $37,401.08
Purchase Orders
1 POs with VERITEXT LLC at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $55,226.17 | $17,825.09 | $37,401.08 |
| 0000083821 | FY27 Court Reporting & Transcription Services - OCD | SA 24-521-0700-0238 | 07-01-2026 | $55,226.17 | $17,825.09 | $37,401.08 |
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