Sunshine Portal · Section
GRANICUS LLC
Purchase orders that Tourism Department has placed with GRANICUS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $420,177.04
- Balance
- $0.00
Purchase Orders
2 POs with GRANICUS LLC at Tourism Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $420,177.04 | $420,177.04 | $0.00 |
| 0000012104 | Web development and maintenance | 25 418 1003 00001 01 | 07-01-2025 | $415,777.04 | $415,777.04 | $0.00 |
| 0000012090 | DTN Monthly Subscription Licensing Fee for NMM Ad Platform and Maintenance | — | 07-01-2025 | $4,400.00 | $4,400.00 | $0.00 |
Showing 1 to 2 of 2 entries
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