Sunshine Portal · Section
INDIGOV CORPORATION
Purchase orders that Office of the Governor has placed with INDIGOV CORPORATION 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
- $16,288.80
- Balance
- $16,288.80
Purchase Orders
1 POs with INDIGOV CORPORATION at Office of the Governor. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,288.80 | $0.00 | $16,288.80 |
| 2717600013 | 1/2 year CRM Subscription 07/01/2026 - 12/31/2026 | — | 07-01-2026 | $16,288.80 | $0.00 | $16,288.80 |
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