Sunshine Portal · Section
WORK QUEST
Purchase orders that Agency has placed with WORK QUEST 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
- $430,818.46
- Balance
- $430,818.46
Purchase Orders
1 POs with WORK QUEST 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $430,818.46 | $0.00 | $430,818.46 |
| 0000011813 | Courthouse NTE $312,480 + GRT of $26,631.08 + 5% Fee of $17,463.00 = $356,574.08 and Floor Services NTE $36,780 Total = $393,354.08 - $5,600.00 (Line #6) = Grand Total $387,754.08 | — | 07-09-2026 | $430,818.46 | $0.00 | $430,818.46 |
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