Sunshine Portal · Section
TRYFACTA INC
Purchase orders that Dept of Information Technology has placed with TRYFACTA 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
- $77,625.00
- Balance
- $58,826.18
Purchase Orders
1 POs with TRYFACTA INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $77,625.00 | $18,798.82 | $58,826.18 |
| 0000013739 | Application support and development services - Professional Services (contract term: Upon approval - 6-30-2027) ($100,000.00 plus tax $7,625.00, Total $107625.00 - $77,625 IPR 2 for FY27) | 26 361 9100 13573 | 07-01-2026 | $77,625.00 | $18,798.82 | $58,826.18 |
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