Sunshine Portal · Section
TRANSFR INC
Purchase orders that Agency has placed with TRANSFR 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
- $61,561.53
- Balance
- $61,561.53
Purchase Orders
1 POs with TRANSFR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $61,561.53 | $0.00 | $61,561.53 |
| 0000026726 | Headset Lease for 3rd year, 7/1/25-6/30/27, 11 Transfr provided devices x $200 each = $2,200 | 25-644-0000-00007 | 07-01-2026 | $61,561.53 | $0.00 | $61,561.53 |
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