Sunshine Portal · Section
RESOLUTION GRAPHICS INC
Purchase orders that Agency has placed with RESOLUTION GRAPHICS 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
- $4,986.95
- Balance
- $4,986.95
Purchase Orders
1 POs with RESOLUTION GRAPHICS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,986.95 | $0.00 | $4,986.95 |
| 0000009998 | PRINT & INSTALL VINYL FOR SPEAKEASY WALLS | — | 08-28-2026 | $4,986.95 | $0.00 | $4,986.95 |
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