Sunshine Portal · Section
ACRO SERVICE CORPORATION
Purchase orders that Department of Early Childhood has placed with ACRO SERVICE CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,890,164.22
- Balance
- $345,407.46
Purchase Orders
3 POs with ACRO SERVICE CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,890,164.22 | $2,544,756.76 | $345,407.46 |
| 0000005140 | IT Project Management, Planning & Analysis Services and Application Support and Development Services | 0000000000000000000025479 | 08-06-2025 | $2,700,763.27 | $2,369,422.20 | $331,341.07 |
| 0000005069 | Business Analyst Services PSC 24-611-25443 Term: April 1, 2024 - June 30, 2026FY26 $97,938.75. SWPA 30-00000-23-00080AE | 0000000000000000000025443 | 07-16-2025 | $97,938.75 | $83,872.36 | $14,066.39 |
| 0000005045 | Provide hosting, maintenance, and support for the proprietary Acro Case Management System (ACAMS-CACTUS)PSC 25-611-25514 Term July 1, 2024 - June 30, 2026 | 0000000000000000000025514 | 07-15-2025 | $91,462.20 | $91,462.20 | $0.00 |
Showing 1 to 3 of 3 entries
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