Sunshine Portal · Section
TEKSYSTEMS INC
Purchase orders that Agency has placed with TEKSYSTEMS 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
- $150,000.00
- Balance
- $119,474.90
Purchase Orders
1 POs with TEKSYSTEMS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $150,000.00 | $30,525.10 | $119,474.90 |
| 0000047538 | Application Tech Support. - FY27- Air Quality Bureau, Contract expires: 3/31/2028 | 24 667 4040 27730 | 07-01-2026 | $150,000.00 | $30,525.10 | $119,474.90 |
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