Sunshine Portal · Section
FLASHPARKING INC
Purchase orders that Agency has placed with FLASHPARKING 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
- $17,648.78
- Balance
- $17,648.78
Purchase Orders
1 POs with FLASHPARKING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,648.78 | $0.00 | $17,648.78 |
| 0000011854 | System Software License Subscription Fee, Shall be billed on a monthly bases at a Rate of $824 per month with an annual increase of the cost of the software by 3% per year Qty. 1 @ $9888 ea. Plus NM GRT of 7.625% @ $753.96 Total = $10,641 | BCMC 2024-0657 | 07-20-2026 | $17,648.78 | $0.00 | $17,648.78 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →