Sunshine Portal · Section
BENDER ASSOCIATES INC
Purchase orders that Agency has placed with BENDER ASSOCIATES 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
- $1,540.00
- Balance
- $1,540.00
Purchase Orders
1 POs with BENDER ASSOCIATES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,540.00 | $0.00 | $1,540.00 |
| 0000101429 | Ribbon for a printer, connected to a computer. IDP 51 & 31 YMCKOK, 200 prints per ribbon.Item # IDS-IDP-659376(6 @ $90.00) (IT approval not required) | — | 09-24-2026 | $1,540.00 | $0.00 | $1,540.00 |
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