Sunshine Portal · Section
TEKSYSTEMS GLOBAL SERVICES LLC
Purchase orders that Agency has placed with TEKSYSTEMS GLOBAL SERVICES 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
- $249,220.73
- Balance
- $228,132.82
Purchase Orders
1 POs with TEKSYSTEMS GLOBAL SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $249,220.73 | $21,087.91 | $228,132.82 |
| 0000013690 | Project Management and Administrative Support for P25, Deliverable 1, 26-361-3000-13315, July 1, 2026 - June 30, 2027. SWPA# 30-00000-23-00080 EC | 26 361 3000 13315 | 07-01-2026 | $249,220.73 | $21,087.91 | $228,132.82 |
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