Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Agency has placed with DEPARTMENT OF INFORMATION TECHNOLOGY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $122,329.05
- Balance
- $122,329.05
Purchase Orders
2 POs with DEPARTMENT OF INFORMATION TECHNOLOGY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $122,329.05 | $0.00 | $122,329.05 |
| 0000009777 | MONTHLY TELECOMMUNICATION CHARGES | — | 07-01-2026 | $109,170.80 | $0.00 | $109,170.80 |
| 0000009778 | SHARE ANNUAL CHARGE | — | 07-01-2026 | $13,158.25 | $0.00 | $13,158.25 |
Showing 1 to 2 of 2 entries
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