Sunshine Portal · Section
RESPEC COMPANY LLC
Purchase orders that Agency has placed with RESPEC COMPANY LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $563,256.30
- Balance
- $528,975.05
Purchase Orders
3 POs with RESPEC COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $563,256.30 | $34,281.25 | $528,975.05 |
| 0000047514 | Business Analysis Services - AQB1@$343,200.00 (80% Split) | 25-667-4010-45049 | 07-01-2026 | $389,577.22 | $0.00 | $389,577.22 |
| 0000047534 | Support application programming for the development, maintenance, technical support, enhancements, and upgrades to Air Quality Bureau (AQB) applications. Contract expires: March 31, 2028 - 80% SRF63100 | 24 667 4040 42308 | 07-01-2026 | $140,000.00 | $24,336.70 | $115,663.30 |
| 0000047518 | Application Development, Senior Level. Deliverable 1 - Due date: June 30, 2029 | 26-667-1500-00033 | 07-01-2026 | $33,679.08 | $9,944.55 | $23,734.53 |
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