Sunshine Portal · Section
ABBA TECHNOLOGIES INC
Purchase orders that General Services Department 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $321,946.31
- Balance
- $321,795.61
Purchase Orders
4 POs with ABBA TECHNOLOGIES INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $321,946.31 | $150.70 | $321,795.61 |
| 0000050122 | FortiSwitch-124G 5 Year FortiCare Premium Support | 60000002500021AA | 08-18-2026 | $229,803.00 | $0.00 | $229,803.00 |
| 0000050121 | Fortinet FortiCare Installation Services Remote Resource Service(FortiCare Contract) - 1 Day - Service - Technical Joey Barros | 60000002500021AA | 08-18-2026 | $91,492.61 | $0.00 | $91,492.61 |
| 0000049787 | Misc. equipment | — | 07-09-2026 | $500.00 | $0.00 | $500.00 |
| 0000049907 | HPE 817709-B21 Ethernet 10/25gb 2-port 631flr-sfp28 Adapter For Proliant Dl360 Gen10, Dl380 Gen10, Dl560 Gen10 qty 1 2 $131.94 | — | 07-17-2026 | $150.70 | $150.70 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →