Sunshine Portal · Section
TECUITY INC
Purchase orders that Agency has placed with TECUITY INC 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
- $530,658.00
- Balance
- $486,436.50
Purchase Orders
1 POs with TECUITY INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $530,658.00 | $44,221.50 | $486,436.50 |
| 2700000023 | Hosting of Procuring Agency's Enterprise System (referred to as SOSE) Modules- Year 3(07/01/26-06/30/27) Deliverable 1 | 24-370-4000-00018 | 07-01-2026 | $530,658.00 | $44,221.50 | $486,436.50 |
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