Sunshine Portal · Section
COGENT INFOTECH CORPORATION
Purchase orders that Agency has placed with COGENT INFOTECH 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
- $49,963.90
- Balance
- $49,963.90
Purchase Orders
1 POs with COGENT INFOTECH CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $49,963.90 | $0.00 | $49,963.90 |
| 0000046975 | Community Benefit Waiver Program Specialist | 20000002100021AE | 08-12-2026 | $49,963.90 | $0.00 | $49,963.90 |
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