Sunshine Portal · Section
EDUCATIONAL COMPUTER SYSTEMS INC
Purchase orders that Higher Education Department has placed with EDUCATIONAL COMPUTER SYSTEMS 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
- $18,000.00
- Balance
- $16,430.98
Purchase Orders
1 POs with EDUCATIONAL COMPUTER SYSTEMS INC at Higher Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,000.00 | $1,569.02 | $16,430.98 |
| 0000016368 | FA: web based financial management system to support the financial aid loan program. (term 7/1/26-6/30/27. | — | 07-01-2026 | $18,000.00 | $1,569.02 | $16,430.98 |
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