Sunshine Portal · Section
SPRINGER CORRECTIONAL CENTER
Purchase orders that Agency has placed with SPRINGER CORRECTIONAL CENTER for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $705.00
- Balance
- $576.25
Purchase Orders
2 POs with SPRINGER CORRECTIONAL CENTER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $705.00 | $128.75 | $576.25 |
| 2709000004 | Cash-On-Hand Grant to Inmates at Discharge | — | 07-01-2026 | $630.00 | $128.75 | $501.25 |
| 2709000017 | Settlement of Inmate Grievances | — | 07-01-2026 | $75.00 | $0.00 | $75.00 |
Showing 1 to 2 of 2 entries
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