Sunshine Portal · Section
DEBORAH K ROMERO
Purchase orders that Public Education Department has placed with DEBORAH K ROMERO 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
- $32,456.25
- Balance
- $32,456.25
Purchase Orders
1 POs with DEBORAH K ROMERO at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,456.25 | $0.00 | $32,456.25 |
| 0000100924 | FY27: Evaluate PED's systems influencing the flow of funds through the Department, to include processes related to contracts, IGAs, Award Letters, Request for Payments, and others. PSC: 26 924 P527 00325Effective: 06.03.2026 Exp: 09.30.2026 | 26 924 P527 00325 | 07-13-2026 | $32,456.25 | $0.00 | $32,456.25 |
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