Sunshine Portal · Section
ADELANTE DEVELOPMENT CENTER
Purchase orders that Agency has placed with ADELANTE DEVELOPMENT CENTER 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
- $4,434.60
- Balance
- $4,434.60
Purchase Orders
1 POs with ADELANTE DEVELOPMENT CENTER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,434.60 | $0.00 | $4,434.60 |
| 0000016240 | Document storage and document retrieval services for student records. Invoiced monthly, $369.55 x12 = $4434.60 includes GRT. Term expires 06/30/2026 | — | 07-01-2026 | $4,434.60 | $0.00 | $4,434.60 |
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