Sunshine Portal · Section
EIGHT ELEVEN GROUP LLC
Purchase orders that Agency has placed with EIGHT ELEVEN GROUP LLC 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
- $829,840.00
- Balance
- $804,211.00
Purchase Orders
3 POs with EIGHT ELEVEN GROUP LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $829,840.00 | $25,629.00 | $804,211.00 |
| 0000005871 | End User Support I 1,960 HRS @ $37.00 | 50000002500064 | 07-24-2026 | $646,800.00 | $25,629.00 | $621,171.00 |
| 0000006003 | Collectors: Perform outbound/inbound calls, letters, emails, and portal outreach; validate debts; negotiate payment options; update records; follow scripts; log all interactions.SWPA 50-00000-25-00064Term needed 8/24/2026 - 2/24/2027 | 50000002500064 | 08-21-2026 | $120,640.00 | $0.00 | $120,640.00 |
| 0000005940 | Provide the services of one paralegal, approved by the Early Childhood Education and Care Department.PSC 27-611-26146Term through February 1, 2027 | 0000000000000000000026146 | 08-07-2026 | $62,400.00 | $0.00 | $62,400.00 |
Showing 1 to 3 of 3 entries
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