Sunshine Portal · Section
ACRO SERVICE CORPORATION
Purchase orders that Department of Early Childhood has placed with ACRO SERVICE CORPORATION 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
- $2,930,243.79
- Balance
- $2,907,048.31
Purchase Orders
3 POs with ACRO SERVICE CORPORATION at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,930,243.79 | $23,195.48 | $2,907,048.31 |
| 0000005853 | IT Project Management, Planning & Analysis Services and Application Support and Development ServicesPSC 27-611-2607130-00000-23-00080-AETerm July 1, 2026 - June 30, 2027 | 0000000000000000000026071 | 07-21-2026 | $2,740,842.84 | $0.00 | $2,740,842.84 |
| 0000005774 | Provide Business Analysis ServicesPSC 27-611-26089 Term through June 30, 2027SWPA 30-00000-23-00080 AE | 0000000000000000000026089 | 07-01-2026 | $97,938.75 | $7,951.78 | $89,986.97 |
| 0000005786 | IT Application Development, Maintenance & Support Services.PSC 27-611-26008 July 1, 2026 - June 30, 2027SWPA 30-00000-23-00080 AE | 0000000000000000000026008 | 07-02-2026 | $91,462.20 | $15,243.70 | $76,218.50 |
Showing 1 to 3 of 3 entries
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