Sunshine Portal · Section
USIQ INC
Purchase orders that Agency has placed with USIQ 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
- $981.10
- Balance
- $156.60
Purchase Orders
2 POs with USIQ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $981.10 | $824.50 | $156.60 |
| 0000101221 | Magview Plate, 3-Pack Phone Plate#62A-1T-WA0525-820174 @ $13.95/ea | — | 09-01-2026 | $824.50 | $824.50 | $0.00 |
| 0000101085 | Pistol Sights, Night Fision Perfect Dot Front Night Sights, White Front w/ green Tritium for Smith/Wesson, $39.15 each, Qty-4 | — | 08-18-2026 | $156.60 | $0.00 | $156.60 |
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