Sunshine Portal · Section
OSO GRANDE TECHNOLOGIES INC
Purchase orders that Homeland Security & Emgncy Mgt has placed with OSO GRANDE TECHNOLOGIES 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
- $92,805.30
- Balance
- $61,870.20
Purchase Orders
1 POs with OSO GRANDE TECHNOLOGIES INC at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $92,805.30 | $30,935.10 | $61,870.20 |
| 2779500454 | DHSEM Rent Year 4 - $6,187.02 x 6 months = $37,122.12 (July 2026 - December 2026) | — | 08-11-2026 | $92,805.30 | $30,935.10 | $61,870.20 |
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