Sunshine Portal · Section
WORK QUEST
Purchase orders that Agency has placed with WORK QUEST 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
- $56,754.98
- Balance
- $56,754.98
Purchase Orders
2 POs with WORK QUEST 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $56,754.98 | $0.00 | $56,754.98 |
| 0000009677 | Janitorial Services WCA HQ @ $6,787.38/mo (tax and horizons fee included)7.1.2026 - 6.30.2027 | — | 07-01-2026 | $55,332.24 | $0.00 | $55,332.24 |
| 0000009662 | Rental of shred bins for for Clerk of the Court - 64 and 65 Gallon Container Monthly Fee @ $4.84/ea. | — | 07-01-2026 | $1,422.74 | $0.00 | $1,422.74 |
Showing 1 to 2 of 2 entries
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