Sunshine Portal · Section
EUNA SOLUTIONS INC
Purchase orders that Agency has placed with EUNA SOLUTIONS 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
- $52,228.59
- Balance
- $52,228.59
Purchase Orders
1 POs with EUNA SOLUTIONS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $52,228.59 | $0.00 | $52,228.59 |
| 0000024313 | Annual Subscriptions, Multi-Category Decisions - PRBN-SW-56, Sourcing Pro - Seat - PRBN-SW-1, Contract Management Pro - PRBN-SW-46 | 10000002100089AO | 07-06-2026 | $52,228.59 | $0.00 | $52,228.59 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →