Sunshine Portal · Section
REAL TIME SOLUTIONS INC
Purchase orders that Higher Education Department has placed with REAL TIME SOLUTIONS 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
- $151,105.50
- Balance
- $151,105.50
Purchase Orders
1 POs with REAL TIME SOLUTIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $151,105.50 | $0.00 | $151,105.50 |
| 0000016489 | IT- Staff Augmentation Project Manager (Gene Lujan) | 27-950-9100-00017 | 08-18-2026 | $151,105.50 | $0.00 | $151,105.50 |
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