Sunshine Portal · Section
ACCENTURE LLP
Purchase orders that Agency has placed with ACCENTURE LLP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $30,935,345.69
- Balance
- $30,935,345.69
Purchase Orders
2 POs with ACCENTURE LLP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,935,345.69 | $0.00 | $30,935,345.69 |
| 0000046594 | Monthly Fixed Fees for Contact Center Services - Child Support Services Division | PSC 20-630-4000-0007 | 07-01-2026 | $28,564,129.61 | $0.00 | $28,564,129.61 |
| 0000046592 | Monthly Fixed Fees for Contact Center - Early Childhood Education & Care Department (ECECD) | PSC 20-630-4000-0007 | 07-01-2026 | $2,371,216.08 | $0.00 | $2,371,216.08 |
Showing 1 to 2 of 2 entries
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