Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Agency has placed with DEPARTMENT OF INFORMATION TECHNOLOGY 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
- $349,300.00
- Balance
- $325,690.13
Purchase Orders
1 POs with DEPARTMENT OF INFORMATION TECHNOLOGY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $349,300.00 | $23,609.87 | $325,690.13 |
| 2760000008 | Managed Applications - Adobe Acrobat, Digital Workspace Advanced, Digital Workspace Basic | — | 07-01-2026 | $349,300.00 | $23,609.87 | $325,690.13 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →