Sunshine Portal · Section
SCHOOL SPECIALTY LLC
Purchase orders that Agency has placed with SCHOOL SPECIALTY 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
- $178,002.33
- Balance
- $178,002.33
Purchase Orders
1 POs with SCHOOL SPECIALTY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $178,002.33 | $0.00 | $178,002.33 |
| 0000013007 | P19-018 BELEN DENNIS CHAVEZ ES (Orig S19-003) - FURNITURE FIXTURES & EQUIPMENT100% PSFACONTRACT # CES# 2024-28-C110-ALL | — | 07-28-2026 | $178,002.33 | $0.00 | $178,002.33 |
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