Sunshine Portal · Section
FOLLETT CORPORATION
Purchase orders that Dept of Workforce Solutions has placed with FOLLETT CORPORATION 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
- $900.00
- Balance
- $720.58
Purchase Orders
1 POs with FOLLETT CORPORATION at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $900.00 | $179.42 | $720.58 |
| 0000027342 | Books, supplies, materials and fee costs. ETA funding for 1 participant enrolled in training. Books, materials and supply fees vary term by term and per student program. Average per participant is $300.00. 1 participant enrolled in 3 terms in FY27. | — | 08-17-2026 | $900.00 | $179.42 | $720.58 |
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