Sunshine Portal · Section
D A W SYSTEMS INC
Purchase orders that Agency has placed with D A W SYSTEMS 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
- $25,289.25
- Balance
- $0.00
Purchase Orders
1 POs with D A W SYSTEMS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,289.25 | $25,289.25 | $0.00 |
| 0000212905 | TLH - Portion1.ScriptSure Cloud ERX Annual Licence Per Provider(FY27)2.ScriptSure ID Proofing and Soft Token Application for EPCS3.EPCS Token 12 Providers added4.Tax Included | — | 07-01-2026 | $25,289.25 | $25,289.25 | $0.00 |
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