Sunshine Portal · Section
RED SAIL TECHNOLOGIES LLC
Purchase orders that Agency has placed with RED SAIL TECHNOLOGIES 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
- $9,142.00
- Balance
- $7,912.00
Purchase Orders
1 POs with RED SAIL TECHNOLOGIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,142.00 | $1,230.00 | $7,912.00 |
| 0000212856 | EC28IL Software Maintenance $218.75 x 12 Months= $2625.00 for Turquoise Lodge Hospital Pharmacy System Term FY 27 | — | 07-01-2026 | $9,142.00 | $1,230.00 | $7,912.00 |
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