Sunshine Portal · Section
LANGO SW LLC
Purchase orders that Agency has placed with LANGO SW LLC 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
- $3,000.00
- Balance
- $2,836.39
Purchase Orders
1 POs with LANGO SW LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,000.00 | $163.61 | $2,836.39 |
| 0000024352 | ASL and Tactile Translation services for FY27 | 40000002300028AF | 07-16-2026 | $3,000.00 | $163.61 | $2,836.39 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →