Sunshine Portal · Section
ABBA TECHNOLOGIES INC
Purchase orders that Agency has placed with ABBA TECHNOLOGIES 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
- $11,000.00
- Balance
- $9,708.50
Purchase Orders
1 POs with ABBA TECHNOLOGIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,000.00 | $1,291.50 | $9,708.50 |
| 0000001063 | IT Services - Contractor shall provide IT Services such as service maintenance & support for office computers & other project work as requested by the Education Trust Board SWPA 30 00000 23 00080AB | 27 949 9010 00008 | 07-01-2026 | $11,000.00 | $1,291.50 | $9,708.50 |
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