Sunshine Portal · Section
DOCUMENT SOLUTIONS INC
Purchase orders that Agency has placed with DOCUMENT 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
- $168,845.88
- Balance
- $145,564.70
Purchase Orders
1 POs with DOCUMENT SOLUTIONS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $168,845.88 | $23,281.18 | $145,564.70 |
| 0000004824 | Printer Lease base price plus GRT.Base Price- $8590All GRT for invoice will be applied here | 30000002300038AD-01 | 07-01-2026 | $168,845.88 | $23,281.18 | $145,564.70 |
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