Sunshine Portal · Section
EAGLES UNLIMITED
Purchase orders that Agency has placed with EAGLES UNLIMITED 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
- $650,000.00
- Balance
- $633,927.60
Purchase Orders
1 POs with EAGLES UNLIMITED 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $650,000.00 | $16,072.40 | $633,927.60 |
| 2701700018 | Behavioral Health Contract encumbrance for FY27. | 25-770-1702-00007 | 07-01-2026 | $650,000.00 | $16,072.40 | $633,927.60 |
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