Sunshine Portal · Section
TEKSYSTEMS GLOBAL SERVICES LLC
Purchase orders that Public Education Department has placed with TEKSYSTEMS GLOBAL SERVICES 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
- $162,021.60
- Balance
- $148,519.80
Purchase Orders
1 POs with TEKSYSTEMS GLOBAL SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $162,021.60 | $13,501.80 | $148,519.80 |
| 0000100446 | Support the Office of Special Education (OSE) Online Dispute Resolution (ODR) SharePoint Application. maintenance, enhancement, and support. PSC 27 924 P527 00139Effective 7.1.2026 EXP 06/30/2027 | 27 924 P527 00139 | 07-01-2026 | $162,021.60 | $13,501.80 | $148,519.80 |
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