Sunshine Portal · Section
NETSMART TECHNOLOGIES INC
Purchase orders that Department of Health has placed with NETSMART TECHNOLOGIES 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
- $844,275.00
- Balance
- $844,275.00
Purchase Orders
1 POs with NETSMART TECHNOLOGIES INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $844,275.00 | $0.00 | $844,275.00 |
| 0000214144 | My Avatar NX Upgrades Deliverable 1: @ $648,150.00 | 26 665 1210 00030 | 07-31-2026 | $844,275.00 | $0.00 | $844,275.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →