Sunshine Portal · Section
UNICA
Purchase orders that Agency has placed with UNICA 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
- $214,369.33
- Balance
- $214,369.33
Purchase Orders
1 POs with UNICA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $214,369.33 | $0.00 | $214,369.33 |
| 0000084533 | Domestic Violence Services Survivor Services | 26-690-4000-81860 | 08-11-2026 | $214,369.33 | $0.00 | $214,369.33 |
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