Sunshine Portal · Section
OPEN TEXT INC
Purchase orders that Agency has placed with OPEN TEXT INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $15,775.14
- Balance
- $0.00
Purchase Orders
2 POs with OPEN TEXT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,775.14 | $15,775.14 | $0.00 |
| 2714200031 | Software Renewal, OpenText eDOCS Content Manager Standard: $7,743.25Software Renewal, OpenText eDOCS, Add-on DM: $869.96Software Renewal, OpenText Legal Cont Mgmt: $815.36Total: $9,428.57 | 0000000000000000000025560 | 07-01-2026 | $9,428.57 | $9,428.57 | $0.00 |
| 2714200032 | Software Renewal, OpenText RightFax: $6,346.57 | 0000000000000000000025560 | 07-01-2026 | $6,346.57 | $6,346.57 | $0.00 |
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