Sunshine Portal · Section
ABBA TECHNOLOGIES INC
Purchase orders that Department of Finance & Admnst has placed with ABBA TECHNOLOGIES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $28,498.71
- Balance
- $24,614.46
Purchase Orders
5 POs with ABBA TECHNOLOGIES INC at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $28,498.71 | $3,884.25 | $24,614.46 |
| 2701020408 | Part 9E0G5AA#ABA qty 30HP Series 5 Pro 27Inch QHD USB-C Monitor -527pu - Flat - 2560 x 1440 - Display DiagonalSize: 27 - 350 nits - Display / Response Time: 5- 100Hz - Dot Pitch / Pixel Pitch: 0.2331 -1500:1 - 16:9 - sRGB Quote # 9367 | 10000002000062AA-1 | 08-27-2026 | $15,093.95 | $0.00 | $15,093.95 |
| 2701020402 | Network Support Services, Del 1, 27 341 2040 00012 through June 30, 2027 (30-00000-23-00080AB) | 27 341 2040 00012 | 07-17-2026 | $9,520.51 | $0.00 | $9,520.51 |
| 2701020404 | Fortinet Coterm Renewal items IAW Quote #9036, Start Date 7/30/2026 End Date:11/13/2026, Total $2,048.67 +Tax $167.75, (60000002500021AA) | 60000002500021AA | 07-23-2026 | $2,216.42 | $2,216.42 | $0.00 |
| 2701020407 | Owl labs Intelligent 114 4K front-of-room camera, mic, and speaker device, Part # FRS100-1100 qty 1,@ $1259.30, Quote 9221 | — | 08-13-2026 | $1,259.30 | $1,259.30 | $0.00 |
| 2701020405 | Fortinet Coterm Renewal, 24x7 Email,24x7 Comprehensive Support, AdvanceHW, Firmware & General Updates, SN: S448EPTF23005700Start Date: 7/30/2026 End Date: 7/30/2027Quote 9034 | 60000002500021AA | 07-23-2026 | $408.53 | $408.53 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →