Sunshine Portal · Section
AMAZON WEB SERVICES INC
Purchase orders that Agency has placed with AMAZON WEB SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,578.70
- Balance
- $1,578.70
Purchase Orders
2 POs with AMAZON WEB SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,578.70 | $0.00 | $1,578.70 |
| 0000440472 | Brady 78263 High Retro Directive Reflective Tape 4" x 150' Pavement5 @ 190.94 per unit | — | 07-30-2026 | $954.70 | $0.00 | $954.70 |
| 0000441141 | LeadCheck Swabs, Instant Lead Test, 6-Pack of 8-Pack Crystal Case/ 3 boxes of 6-Pack of 8-pack at 208.00 ea x 3 = 624.00 | — | 08-12-2026 | $624.00 | $0.00 | $624.00 |
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