Sunshine Portal · Section
GROOVE TECHNOLOGY SOULTIONS INC
Purchase orders that Department of Health has placed with GROOVE TECHNOLOGY SOULTIONS 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
- $840.30
- Balance
- $840.30
Purchase Orders
1 POs with GROOVE TECHNOLOGY SOULTIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $840.30 | $0.00 | $840.30 |
| 0000214852 | Labor & Mini Module, television system repair, all-inclusive travel, parts, labor and applicable tax @ $840.30. Several channels are coming in and out causing resident displeasure due to concern over missing sports games and other programs. | — | 08-26-2026 | $840.30 | $0.00 | $840.30 |
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