Sunshine Portal · Section
INTRAWORKS INC.
Purchase orders that Agency has placed with INTRAWORKS 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
- $56,365.37
- Balance
- $0.00
Purchase Orders
1 POs with INTRAWORKS INC. 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $56,365.37 | $56,365.37 | $0.00 |
| 0000009972 | SERVICE MAINTENANCE ON EVLOV MACHINES | 00000002000093AJ | 08-19-2026 | $56,365.37 | $56,365.37 | $0.00 |
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