Sunshine Portal · Section
ABBA TECHNOLOGIES INC
Purchase orders that Agency has placed with ABBA TECHNOLOGIES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $35,583.51
- Balance
- $15,815.31
Purchase Orders
7 POs with ABBA TECHNOLOGIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $35,583.51 | $19,768.20 | $15,815.31 |
| 2701020408 | Part 9E0G5AA#ABA qty 30HP Series 5 Pro 27Inch QHD USB-C Monitor -527pu - Flat - 2560 x 1440 - Display DiagonalSize: 27 - 350 nits - Display / Response Time: 5- 100Hz - Dot Pitch / Pixel Pitch: 0.2331 -1500:1 - 16:9 - sRGB Quote # 9367 | 10000002000062AA-1 | 08-27-2026 | $15,093.95 | $15,093.95 | $0.00 |
| 2701020402 | Network Support Services, Del 1, 27 341 2040 00012 through June 30, 2027 (30-00000-23-00080AB) | 27 341 2040 00012 | 07-17-2026 | $9,520.51 | $0.00 | $9,520.51 |
| 2701020413 | HP Series 5 Pro 27Inch QHD USB-C Monitor 527pu-Flat, 2560x1440 Display Diagonal Size: 27 - 350 nits - Display / Response Time: 5 - 100Hz - Dot Pitch / Pixel Pitch: 0.2331 - 1500:1 Part # 9E0G5AA#ABA Qty 20@314.74 total $ 6,294.80 (10-00000-200-00062 AA) | — | 09-18-2026 | $6,294.80 | $0.00 | $6,294.80 |
| 2701020404 | Fortinet Coterm Renewal items IAW Quote #9036, Start Date 7/30/2026 End Date:11/13/2026, Total $2,048.67 +Tax $167.75, (60000002500021AA) | 60000002500021AA | 07-23-2026 | $2,216.42 | $2,216.42 | $0.00 |
| 2701020407 | Owl labs Intelligent 114 4K front-of-room camera, mic, and speaker device, Part # FRS100-1100 qty 1,@ $1259.30, Quote 9221 | — | 08-13-2026 | $1,259.30 | $1,259.30 | $0.00 |
| 2701020411 | ENET 1M LC/LC Duplex Multimode 50/125 10Gb OM3 or Better Aqua Fiber Patch Cable 1 meter LC-LC IndividuallyTested - Lifetime Warranty Part#LC2-10G-1M-ENC, Qty 8 @ $8.75 total $70.00, Quote #9264 | — | 09-14-2026 | $790.00 | $790.00 | $0.00 |
| 2701020405 | Fortinet Coterm Renewal, 24x7 Email,24x7 Comprehensive Support, AdvanceHW, Firmware & General Updates, SN: S448EPTF23005700Start Date: 7/30/2026 End Date: 7/30/2027Quote 9034 | 60000002500021AA | 07-23-2026 | $408.53 | $408.53 | $0.00 |
Showing 1 to 7 of 7 entries
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