Sunshine Portal · Section
AGENDA LLC
Purchase orders that Agency has placed with AGENDA 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
- $125,474.00
- Balance
- $125,474.00
Purchase Orders
1 POs with AGENDA LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $125,474.00 | $0.00 | $125,474.00 |
| 0000102686 | Program SetupPSC 27 924 P527 00175Effective EXP 06.30.2027 | 27 924 P527 00175 | 08-24-2026 | $125,474.00 | $0.00 | $125,474.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →