Sunshine Portal · Section
VIRESCENT INC
Purchase orders that Agency has placed with VIRESCENT INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $10,364.66
- Balance
- $8,770.32
Purchase Orders
2 POs with VIRESCENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,364.66 | $1,594.34 | $8,770.32 |
| 2779500014 | Document shred services for DHSEM | 30000002300081 | 07-01-2026 | $9,084.66 | $1,397.64 | $7,687.02 |
| 2779500109 | Document shredding services for the Oso Bldg - DHSEM 6 mo. | 30000002300081 | 07-01-2026 | $1,280.00 | $196.70 | $1,083.30 |
Showing 1 to 2 of 2 entries
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