Sunshine Portal · Section
TEC34 LLC
Purchase orders that Department of Health has placed with TEC34 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
- $64,439.34
- Balance
- $0.00
Purchase Orders
1 POs with TEC34 LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $64,439.34 | $64,439.34 | $0.00 |
| 0000212523 | Software - Network Infrastructure - Versa SD WAN renewal @ $78,437.28 (Excluding GRT) $84,861.29 (Including GRT) Split Funding (ASD 5.02%07/17/2026-06/30/2027SWPA:60-00000-25-00021 | 60000002500021AQ | 07-01-2026 | $64,439.34 | $64,439.34 | $0.00 |
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