Sunshine Portal · Section
EUNA SOLUTIONS INC
Purchase orders that Department of Finance & Admnst has placed with EUNA SOLUTIONS INC 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
- $582,750.89
- Balance
- $559,081.28
Purchase Orders
4 POs with EUNA SOLUTIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $582,750.89 | $23,669.61 | $559,081.28 |
| 2701060005 | State Budget Information System It Services and Licenses | 25 341 6000 00001 | 07-01-2026 | $567,583.03 | $11,483.01 | $556,100.02 |
| 2701020004 | Online Subscription to Bonfire Procurement Platform in accordance with Quote #00017903, Term 07/01/2026 - 06/30/2027 (10000002100089AO) | 10000002100089AO | 07-01-2026 | $12,186.60 | $12,186.60 | $0.00 |
| 2601050310 | Professional IT Services-Deliverable 7 On-Site Services $35,000.00 | 26 341 5030 00001 | 07-01-2026 | $2,981.25 | $0.00 | $2,981.25 |
| 2701050301 | Professional IT services-Deliverable 7 on-site services $35,000.00 | — | 07-01-2026 | $0.01 | $0.00 | $0.01 |
Showing 1 to 4 of 4 entries
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