Sunshine Portal · Section
FRANK JONES
Purchase orders that Agency has placed with FRANK JONES for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $164,863.50
- Balance
- $164,863.50
Purchase Orders
3 POs with FRANK JONES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $164,863.50 | $0.00 | $164,863.50 |
| 0000013941 | E-Rate support and consultation services for schools. | — | 09-03-2026 | $54,954.50 | $0.00 | $54,954.50 |
| 0000013942 | E-Rate support and consultation services for libraries. | 27 361 9800 00010 | 09-03-2026 | $54,954.50 | $0.00 | $54,954.50 |
| 0000013961 | E-Rate support and consultation services for schools. | 27 361 9800 00009 | 09-21-2026 | $54,954.50 | $0.00 | $54,954.50 |
Showing 1 to 3 of 3 entries
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