Sunshine Portal · Section
TRESCO INC
Purchase orders that Department of Early Childhood has placed with TRESCO 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
- $5,000,132.24
- Balance
- $4,702,177.24
Purchase Orders
2 POs with TRESCO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,000,132.24 | $297,955.00 | $4,702,177.24 |
| 0000005764 | To administer the Home Visiting System, pursuant to the Home Visiting Accountability ActPSC 27-611-26102Term July 1, 2026 - June 30, 2027 | 0000000000000000000026102 | 07-01-2026 | $4,052,511.00 | $217,912.75 | $3,834,598.25 |
| 0000005869 | Direct Early Intervention ServicesChild Find/Public AwarenessStaff DevelopmentLanguage AccessPSC 26-611-25737 Term July 1, 2025 - June 30, 2028 | 0000000000000000000025737 | 07-22-2026 | $947,621.24 | $80,042.25 | $867,578.99 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →