Sunshine Portal · Section
RIVERSIDE TECHNOLOGIES INC
Purchase orders that Department of Early Childhood has placed with RIVERSIDE TECHNOLOGIES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $31,395.00
- Balance
- $31,395.00
Purchase Orders
1 POs with RIVERSIDE TECHNOLOGIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $31,395.00 | $0.00 | $31,395.00 |
| 0000005775 | HP Thunderbolt 4 Ultra 280W TAA G6 DockQTY 105 @ $299.00 | 10000002000062AA-7 | 07-02-2026 | $31,395.00 | $0.00 | $31,395.00 |
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