Sunshine Portal · Section
AGILEANA LC
Purchase orders that Agency has placed with AGILEANA LC 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
- $67,944.00
- Balance
- $67,944.00
Purchase Orders
1 POs with AGILEANA LC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $67,944.00 | $0.00 | $67,944.00 |
| 0000046763 | Website Deployment - Developmental Disabilities Services Division | PSC-26-630-4000-0009 | 07-22-2026 | $67,944.00 | $0.00 | $67,944.00 |
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