Sunshine Portal · Section
APIC SOLUTIONS LLC
Purchase orders that Agency has placed with APIC SOLUTIONS LLC 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
- $8,249.64
- Balance
- $8,059.64
Purchase Orders
4 POs with APIC SOLUTIONS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,249.64 | $190.00 | $8,059.64 |
| 0000001537 | Subcontractor - Door Hardware and Installation - $3,864Technician Labor - $1000 | 00000002000093AC | 08-06-2026 | $4,945.88 | $0.00 | $4,945.88 |
| 0000001521 | Monthly Fire Alarm Monitoring Term: July 1, 2026 - June 30, 2027 | 00000002000093AC | 07-02-2026 | $1,140.00 | $190.00 | $950.00 |
| 0000001514 | Labor to troubleshoot and repair badge printer. - $1000Tax - $81.88 | 00000002000093AC | 07-01-2026 | $1,081.88 | $0.00 | $1,081.88 |
| 0000001552 | Labor to finalize program ACM inputs allowing email notification to Maintenance will inalarm condition. | 00000002000093AC | 09-18-2026 | $1,081.88 | $0.00 | $1,081.88 |
Showing 1 to 4 of 4 entries
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