Sunshine Portal · Section
APEX TECHNOLOGIES LLC
Purchase orders that Agency has placed with APEX TECHNOLOGIES LLC 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
- $6,992.58
- Balance
- $6,580.70
Purchase Orders
1 POs with APEX TECHNOLOGIES LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,992.58 | $411.88 | $6,580.70 |
| 0000084351 | Monthly Remote Access Troubleshooting and Repairing of camera systems - includes telephone technical support - Quantity of 12 at $205.00 each = $2,460.00 total | — | 07-20-2026 | $6,992.58 | $411.88 | $6,580.70 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →