Sunshine Portal · Section
TEKSYSTEMS INC
Purchase orders that Agency has placed with TEKSYSTEMS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $5,779,962.33
- Balance
- $5,162,695.07
Purchase Orders
4 POs with TEKSYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,779,962.33 | $617,267.26 | $5,162,695.07 |
| 0000046616 | Aamer Rafique - Sr Level App Dev @ $77/hr | PSC 26-630-4000-0007 | 07-06-2026 | $1,655,273.78 | $260,402.99 | $1,394,870.79 |
| 0000046644 | Wiktor Kuroczycki - Jr Database Mgmt @ $66/hr | PSC 26-630-4000-0007 | 07-08-2026 | $1,647,411.16 | $127,643.29 | $1,519,767.87 |
| 0000046607 | Tek Systems IT Business and Process Consulting Services Contractor - Kori Novak - Price Agreement #30-00000-23-00080EC | 0000000000000000000025687 | 07-02-2026 | $1,249,176.16 | $92,407.27 | $1,156,768.89 |
| 0000046609 | Information Technology Service Desk for Health Care Authority | PSC 25-630-4000-0009 | 07-02-2026 | $1,228,101.23 | $136,813.71 | $1,091,287.52 |
Showing 1 to 4 of 4 entries
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