Sunshine Portal · Section
ACRO SERVICE CORPORATION
Purchase orders that Children, Youth & Families Dpt has placed with ACRO SERVICE CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $895,489.78
- Balance
- $895,489.78
Purchase Orders
7 POs with ACRO SERVICE CORPORATION at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $895,489.78 | $0.00 | $895,489.78 |
| 0000083842 | Application Development and Support Services | 27-690-8000-83842 | 07-01-2026 | $169,367.74 | $0.00 | $169,367.74 |
| 0000084619 | Application Development and Support Services | 27-690-8000-83842 | 08-19-2026 | $169,367.74 | $0.00 | $169,367.74 |
| 0000083843 | Application support and development | 27-690-8000-83843 | 07-01-2026 | $163,482.38 | $0.00 | $163,482.38 |
| 0000084621 | Application support and development | 27-690-8000-83843 | 08-19-2026 | $163,482.38 | $0.00 | $163,482.38 |
| 0000083844 | Application Support and Development - Senior | 27-690-8000-83844 | 07-01-2026 | $120,540.00 | $0.00 | $120,540.00 |
| 0000083898 | update SARA application to adhere to new data fields in NM Impact - JPTC | 27-690-3000-83898 | 07-01-2026 | $109,249.53 | $0.00 | $109,249.53 |
| 0000084620 | Application support and development | 27-690-8000-83843 | 08-19-2026 | $0.01 | $0.00 | $0.01 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →