Sunshine Portal · Section
UTAH STATE UNIVERSITY
Purchase orders that Agency has placed with UTAH STATE UNIVERSITY 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
- $1,037,041.04
- Balance
- $1,037,041.04
Purchase Orders
2 POs with UTAH STATE UNIVERSITY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,037,041.04 | $0.00 | $1,037,041.04 |
| 0000101249 | Area 1: APR Assist. w/Indicators 4, 8, 9, 10 & SigDispro. Cont. shall meet with the Dept. when requested & to review & discuss data issues & trends for 40th, 80th, 120th & EOY Data throughout school year.IGA: 27 924 00113Term: 07.1.2026 - 06.30.2027 | 27 924 00113 | 07-29-2026 | $1,006,384.58 | $0.00 | $1,006,384.58 |
| 0000102699 | Homeless Advisory Council Management.IGA: 27 924 00190Effective: 08.27.2026 Expires: 06.30.2027 | 27 924 00190 | 08-27-2026 | $30,656.46 | $0.00 | $30,656.46 |
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