Sunshine Portal · Section
MYTHICS LLC
Purchase orders that Agency has placed with MYTHICS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $900,375.93
- Balance
- $886,250.93
Purchase Orders
4 POs with MYTHICS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $900,375.93 | $14,125.00 | $886,250.93 |
| 2701090121 | SHARE OCI Cloud Credits through June 30, 2027 (SWPA 40-00000-23-00033) | 40000002300033 | 08-11-2026 | $813,355.29 | $0.00 | $813,355.29 |
| 2701090111 | PeopleSoft Grants Training and Support through June 30,2027 #27 341 9010 00009(40-00000-23-0033) | 27 341 9010 0009 | 07-02-2026 | $62,075.16 | $0.00 | $62,075.16 |
| 2701090105 | License, PeopleSoft All-Access Learning Pass for Fernando Sean, Crustal Andrea, Amanda Romero (40-00000-23-00033) | 40000002300033 | 07-01-2026 | $14,125.00 | $14,125.00 | $0.00 |
| 2701090117 | PeopleSoft 1099 Processing training through February 28, 2027 #27 341 9010 00016 (40-00000-23-0033) | 27 341 9010 00016 | 07-27-2026 | $10,820.48 | $0.00 | $10,820.48 |
Showing 1 to 4 of 4 entries
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