Sunshine Portal · Section
MYTHICS LLC
Purchase orders that Department of Public Safety has placed with MYTHICS LLC 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
- $231,511.94
- Balance
- $205,320.83
Purchase Orders
2 POs with MYTHICS LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $231,511.94 | $26,191.11 | $205,320.83 |
| 0000068832 | Oracle annual software maintenance and support.QUOTE# SR-1741153-FY27 V2QTY 1 @ $189,782.42 | 10000002000054AE | 07-01-2026 | $205,320.83 | $0.00 | $205,320.83 |
| 0000068767 | Software Update and Support for Oracle ODASee Quote #SR-20326435-FY27 for order detailsQTY 1 @ $24,209.00 | 40000002300033 | 07-01-2026 | $26,191.11 | $26,191.11 | $0.00 |
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