Sunshine Portal · Section
SABIO SYSTEMS LLC
Purchase orders that Department of Cultural Affairs has placed with SABIO SYSTEMS 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
- $19,889.10
- Balance
- $19,889.10
Purchase Orders
1 POs with SABIO SYSTEMS LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,889.10 | $0.00 | $19,889.10 |
| 0000058027 | Web Accessibility Project Manager to assist agency Aug-Dec 2026SWPA #30-00000-23-00080CR | 27 505 2000 50414 | 07-29-2026 | $19,889.10 | $0.00 | $19,889.10 |
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