Sunshine Portal · Section
PASCO INC
Purchase orders that Agency has placed with PASCO INC 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
- $263,721.56
- Balance
- $174,185.59
Purchase Orders
1 POs with PASCO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $263,721.56 | $89,535.97 | $174,185.59 |
| 0000031991 | Vehicle Insurance Tracking & Compliance ProgramTerm: 04/29/2024 - 04/29/2028Period: 07/01/2026 - 06/30/2027 | 00333001921907 | 07-08-2026 | $263,721.56 | $89,535.97 | $174,185.59 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →