Sunshine Portal · Section
INTRAWORKS INC.
Purchase orders that Agency has placed with INTRAWORKS INC. for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $17,891.50
- Balance
- $14,361.06
Purchase Orders
2 POs with INTRAWORKS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,891.50 | $3,530.44 | $14,361.06 |
| 0000009676 | Monthly Fire Alarm Testing & Inspection of Fire Alarm for HQ and Las Vegas WCA Offices 7.1.26 thru 6.30.27 | 00000002000093AJ | 07-01-2026 | $10,176.50 | $342.59 | $9,833.91 |
| 0000009666 | Video Surveillance System PoE Switch @ HQ | 00000002000093AJ | 07-01-2026 | $7,715.00 | $3,187.85 | $4,527.15 |
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