Sunshine Portal · Section
LOGIK SYSTEMS INC
Purchase orders that Agency has placed with LOGIK SYSTEMS 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
- $17,600.00
- Balance
- $14,666.66
Purchase Orders
1 POs with LOGIK SYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,600.00 | $2,933.34 | $14,666.66 |
| 2714200056 | EDISCOVERY PLATFORM IN ORDER TO RESPOND TO IPRA REQUESTS FOR FY27. | — | 07-07-2026 | $17,600.00 | $2,933.34 | $14,666.66 |
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