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CARAHSOFT TECHNOLOGY CORPORATION
Purchase orders that Prof Engneers & Lnd Srvyrs Brd has placed with CARAHSOFT TECHNOLOGY 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
- $574,798.74
- Balance
- $574,798.74
Purchase Orders
1 POs with CARAHSOFT TECHNOLOGY CORPORATION at Prof Engneers & Lnd Srvyrs Brd. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $574,798.74 | $0.00 | $574,798.74 |
| 0000000978 | SWPA - 80-000-18-00046AE - IT Professional Services | 26 464 0000 00005 | 07-02-2026 | $574,798.74 | $0.00 | $574,798.74 |
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