Sunshine Portal · Section
EUNA SOLUTIONS INC
Purchase orders that Agency has placed with EUNA SOLUTIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $10,800.00
- Balance
- $10,800.00
Purchase Orders
1 POs with EUNA SOLUTIONS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,800.00 | $0.00 | $10,800.00 |
| 0000069422 | Bonfire Sourcing Pro, 12-month term 10/1/26-9/30/27-Bonfire eSourcing and Contract Management Portal: 12 month term for e-procurement solicitations and all related activitiesSKU # PRBN-SW-1 & PRBN-SW-56Qty 1 @ $10,800.00 | 10000002100089AO | 09-15-2026 | $10,800.00 | $0.00 | $10,800.00 |
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