Sunshine Portal · Section
CLOVER LEAF SOLUTIONS LLC
Purchase orders that Secretary of State has placed with CLOVER LEAF SOLUTIONS 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
- $40,899.04
- Balance
- $40,899.04
Purchase Orders
1 POs with CLOVER LEAF SOLUTIONS LLC at Secretary of State. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,899.04 | $0.00 | $40,899.04 |
| 2700000052 | Project Manager to perform Independent Verification and Validation (IV&V) Services for Certified Project Name : Ethics E-File thru June 30, 2028 | 26-370-4000-00012 | 08-06-2026 | $40,899.04 | $0.00 | $40,899.04 |
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