Sunshine Portal · Section
ITSQUEST INC
Purchase orders that Department of Public Safety has placed with ITSQUEST INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $155,602.49
- Balance
- $109,387.59
Purchase Orders
2 POs with ITSQUEST INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $155,602.49 | $46,214.90 | $109,387.59 |
| 0000068851 | Temporary Staffing for IPRA Coordinators Jul 1, 2026 thru Dec 31, 2026QTY 5 EA @ $22,528 | 60000002600077 | 07-01-2026 | $121,866.75 | $35,736.96 | $86,129.79 |
| 0000068924 | Temporary Staffing for Headquarters Front DeskAdministrative Assistant Sharon MartinezJuly 6, 2026 to September 30, 2026for 14 weeks at 40 hours/week = 560 hoursQTY 1 @ $20,860.00CO: Decrease by $10,000.00CO: Decrease by $8,625.00 | 60000002600077 | 07-01-2026 | $33,735.74 | $10,477.94 | $23,257.80 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →