Sunshine Portal · Section
RESILIENT SOLUTIONS 21 INC
Purchase orders that Homeland Security & Emgncy Mgt has placed with RESILIENT SOLUTIONS 21 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
- $2,689,684.74
- Balance
- $2,689,684.74
Purchase Orders
1 POs with RESILIENT SOLUTIONS 21 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,689,684.74 | $0.00 | $2,689,684.74 |
| 2779500126 | Deliverable Number 2- Planning and Requirements Gathering | 26-795-0000-00007 | 07-09-2026 | $2,689,684.74 | $0.00 | $2,689,684.74 |
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