Sunshine Portal · Section
ILIAGO LLC
Purchase orders that General Services Department has placed with ILIAGO LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $28,115.81
- Balance
- $28,115.81
Purchase Orders
1 POs with ILIAGO LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $28,115.81 | $0.00 | $28,115.81 |
| 0000050054 | Contractor will provide Policy Drafting/editing services for the entire Agency. This contractor will work with GSD Leadership and the office of General Counsel of GSD to draft and edit all policies Agency wide | 26350009000003 | 08-06-2026 | $28,115.81 | $0.00 | $28,115.81 |
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