Sunshine Portal · Section
KYRA SOLUTIONS INC
Purchase orders that Public Education Department has placed with KYRA SOLUTIONS INC 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
- $2,300,742.44
- Balance
- $2,300,742.44
Purchase Orders
1 POs with KYRA SOLUTIONS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,300,742.44 | $0.00 | $2,300,742.44 |
| 0000100993 | Project Management Svcs. for Licensure System PSC 26 924 P527 00238 A1Effective: 04.08.2026 EXP 6.30.2027 | 26 924 P527 00238 | 07-21-2026 | $2,300,742.44 | $0.00 | $2,300,742.44 |
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