Sunshine Portal · Section
VANCRO INC
Purchase orders that Agency has placed with VANCRO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $329,950.00
- Balance
- $277,978.93
Purchase Orders
2 POs with VANCRO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $329,950.00 | $51,971.07 | $277,978.93 |
| 0000003924 | Support services for Deaf Blind, Deaf Plus, Deaf seniors for FY27 | 40604002400403 | 07-01-2026 | $328,200.00 | $51,570.76 | $276,629.24 |
| 0000003934 | Interpreting Services for FY27. For details and specifications, see supporting documents. | 40000002300028AE | 07-08-2026 | $1,750.00 | $400.31 | $1,349.69 |
Showing 1 to 2 of 2 entries
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