Sunshine Portal · Section
SJT GROUP LLC
Purchase orders that Office of African Amer Affairs has placed with SJT GROUP LLC 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
- $12,485.00
- Balance
- $12,485.00
Purchase Orders
1 POs with SJT GROUP LLC at Office of African Amer Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,485.00 | $0.00 | $12,485.00 |
| 0000003263 | Professional Auditing Services | PSC 27-603-P692-20260 | 08-04-2026 | $12,485.00 | $0.00 | $12,485.00 |
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