Sunshine Portal · Section
SARA FRY
Purchase orders that Agency has placed with SARA FRY 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
- $20,000.00
- Balance
- $20,000.00
Purchase Orders
1 POs with SARA FRY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,000.00 | $0.00 | $20,000.00 |
| 0000027025 | Report preparation assessing the State Service Commission's programmatic, operational, and financial documents to determine compliance with AmeriCorps rules and regulations. $110/hr. 80 to 200 hrs. | 27- 631-7004-00032 | 07-02-2026 | $20,000.00 | $0.00 | $20,000.00 |
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