Sunshine Portal · Section
TEKSYSTEMS INC
Purchase orders that Taxation & Revenue Department has placed with TEKSYSTEMS 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
- $181,755.00
- Balance
- $150,493.14
Purchase Orders
1 POs with TEKSYSTEMS INC at Taxation & Revenue Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $181,755.00 | $31,261.86 | $150,493.14 |
| 0000031992 | Deliverable 1: Application Support & Development Services | 26-333-0000-25687 | 07-08-2026 | $181,755.00 | $31,261.86 | $150,493.14 |
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