Sunshine Portal · Section
SUMMUS LLC
Purchase orders that Agency has placed with SUMMUS 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
- $93,575.00
- Balance
- $72,613.50
Purchase Orders
1 POs with SUMMUS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $93,575.00 | $20,961.50 | $72,613.50 |
| 2710000009 | IT Technical support, hosting and website maintenance for the agency, ensuring that the sites plugins and wordpress core is up-to-date and functioning optimally | 26-440-Z000-00143 | 07-01-2026 | $93,575.00 | $20,961.50 | $72,613.50 |
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