Sunshine Portal · Section
NALY J RAMIREZ APONTE
Purchase orders that Higher Education Department has placed with NALY J RAMIREZ APONTE 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
- $54,698.25
- Balance
- $48,531.45
Purchase Orders
1 POs with NALY J RAMIREZ APONTE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $54,698.25 | $6,166.80 | $48,531.45 |
| 0000016365 | Adult education program support services, including program administration, financial and grant support, data reporting, testing coordination, translation, customer support, and compliance to ensure effective program operations. | 26-950-9100-00036 | 07-01-2026 | $54,698.25 | $6,166.80 | $48,531.45 |
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