Sunshine Portal · Section
VANCRO INC
Purchase orders that Agency has placed with VANCRO 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
- $5,389.86
- Balance
- $5,389.86
Purchase Orders
1 POs with VANCRO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,389.86 | $0.00 | $5,389.86 |
| 0000013633 | Remote ASL Interpreter Services to Include Tax as per Attached Quote dated 06-12-2026(7/1/26 - 6/30/27). SWPA 40-00000-23-00028AE | 40000002300028AE | 07-01-2026 | $5,389.86 | $0.00 | $5,389.86 |
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