Sunshine Portal · Section
DEKKER LTD
Purchase orders that Agency has placed with DEKKER LTD 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
- $2,196,829.02
- Balance
- $2,192,695.78
Purchase Orders
1 POs with DEKKER LTD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,196,829.02 | $4,133.24 | $2,192,695.78 |
| 0000011861 | P24-005 SPRINGER COMBINED SCHOOL - DESIGNDISTRICT PARTICIPATION $420,310.90Contract # 2024-001ADSR-2 $38,783.75Original line amnt $1,490,193.21District amnt $10,939ADSR-3 $60,165.59Original line amnt $1,528,976.96District amnt $16,969.78 | — | 08-19-2026 | $2,196,829.02 | $4,133.24 | $2,192,695.78 |
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