Sunshine Portal · Section
ACRO SERVICE CORPORATION
Purchase orders that State Land Office has placed with ACRO SERVICE CORPORATION 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
- $650,979.46
- Balance
- $433,579.25
Purchase Orders
4 POs with ACRO SERVICE CORPORATION at State Land Office. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $650,979.46 | $217,400.21 | $433,579.25 |
| 0000013350 | APPLICATION SUPPORT & DEVELOPMENT SERVICES SENIOR INCLUDES NMGRT | 25-539-P615-25016 | 07-01-2026 | $418,000.00 | $144,290.85 | $273,709.15 |
| 0000013428 | Business Analysis Services Melton--RRUX FY27 | 25-539-P615-25013 | 07-23-2026 | $91,958.19 | $25,047.06 | $66,911.13 |
| 0000013349 | BUSINESS ANALYSIS SERVICES FY27 RRUX APPROPRIATION | 25-539-P615-25028 | 07-01-2026 | $88,006.73 | $23,325.23 | $64,681.50 |
| 0000013436 | Business Analysis servicesErica Cavalier, IT Project AnalysisServices - Mid LevelSWPA - 30-00000-23-00080AE | 25-539-P615-25024 | 07-27-2026 | $53,014.54 | $24,737.07 | $28,277.47 |
Showing 1 to 4 of 4 entries
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