Sunshine Portal · Section
COMPUTER AID INC
Purchase orders that State Land Office has placed with COMPUTER AID 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
- $52,291.20
- Balance
- $52,291.20
Purchase Orders
1 POs with COMPUTER AID INC at State Land Office. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $52,291.20 | $0.00 | $52,291.20 |
| 0000013472 | DESKTOP SUPPORT TECHNICIAN | 27-539-P615-27017 | 08-25-2026 | $52,291.20 | $0.00 | $52,291.20 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →