Sunshine Portal · Section
TEKNION LLC
Purchase orders that Public Education Department has placed with TEKNION LLC 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
- $1,994.98
- Balance
- $1,994.98
Purchase Orders
1 POs with TEKNION LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,994.98 | $0.00 | $1,994.98 |
| 0000102567 | KPWT3024 Conventional Panel - Standard 30"h x 24"w Qty: 2 @ $50.85 EA = $101.70 | 50000002400008 | 08-19-2026 | $1,994.98 | $0.00 | $1,994.98 |
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