Sunshine Portal · Section
OPEX CORPORATION
Purchase orders that Agency has placed with OPEX 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
- $137,985.00
- Balance
- $0.00
Purchase Orders
1 POs with OPEX CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $137,985.00 | $137,985.00 | $0.00 |
| 0000032271 | HW & SW Maint, Service & Parts fr. sole mfr./auth. vendor, Equip in SF/RPD: Falcons: FA08116, FA08528, FP01008, FVP05514, FVP05604, FVP05651, FVP05652, Model 72: 17710, 17716, 18088, 20711-20716, 1 Omation 206 ZA01892, Omation 306 ZE03348 | 20000002100005AE | 07-24-2026 | $137,985.00 | $137,985.00 | $0.00 |
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