Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Agency has placed with DEPARTMENT OF INFORMATION TECHNOLOGY 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
- $179,600.00
- Balance
- $166,403.64
Purchase Orders
2 POs with DEPARTMENT OF INFORMATION TECHNOLOGY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $179,600.00 | $13,196.36 | $166,403.64 |
| 2754570001 | ISD SERVICES OPEN SYSTEM / EMA | — | 07-08-2026 | $160,300.00 | $13,196.36 | $147,103.64 |
| 2754571001 | Share annual description | — | 07-08-2026 | $19,300.00 | $0.00 | $19,300.00 |
Showing 1 to 2 of 2 entries
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