Sunshine Portal · Section
KROSSROADS INTER HLTH & REC SOLUTIONS
Purchase orders that Agency has placed with KROSSROADS INTER HLTH & REC SOLUTIONS for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $109,363.00
- Balance
- $96,783.34
Purchase Orders
4 POs with KROSSROADS INTER HLTH & REC SOLUTIONS at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $109,363.00 | $12,579.66 | $96,783.34 |
| 0000006483 | FY27 Adult Drug Court Contract #2027-0440 | 24-770-1702-00012-00 | 07-01-2026 | $33,000.00 | $7,326.66 | $25,673.34 |
| 0000006486 | FY27 DWI Treatment Program Contract #2027-0439 | 24-770-1702-00012-00 | 07-01-2026 | $33,000.00 | $3,118.00 | $29,882.00 |
| 0000006482 | FY 27 Competency Diversion services Contract # 2027-0239 | 24-770-1702-00012-00 | 07-01-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 0000006485 | FY27 Behavioral Health Court Program Contract #2027 0438 | 24-770-1702-00012-00 | 07-01-2026 | $13,363.00 | $2,135.00 | $11,228.00 |
Showing 1 to 4 of 4 entries
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