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DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Department of Early Childhood has placed with DEPARTMENT OF INFORMATION TECHNOLOGY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $650,573.50
- Balance
- $131,618.16
Purchase Orders
1 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Department of Early Childhood. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $650,573.50 | $518,955.34 | $131,618.16 |
| 0000005090 | DoIT - ISD Services - FY26 | — | 07-22-2025 | $650,573.50 | $518,955.34 | $131,618.16 |
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