Sunshine Portal · Section
HOV SERVICES INC
Purchase orders that Agency has placed with HOV SERVICES 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
- $2,133.24
- Balance
- $1,941.92
Purchase Orders
1 POs with HOV SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,133.24 | $191.32 | $1,941.92 |
| 2714200060 | Hardware Maintenance, Monthly Maintenance on Microfilm Reader // $2,133.24 | — | 07-08-2026 | $2,133.24 | $191.32 | $1,941.92 |
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