Sunshine Portal · Section
TRESCO INC
Purchase orders that Department of Early Childhood has placed with TRESCO INC 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
- $980,186.54
- Balance
- $281,984.45
Purchase Orders
1 POs with TRESCO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $980,186.54 | $698,202.09 | $281,984.45 |
| 0000005122 | Direct Early Intervention ServicesPSC 26-611-25737Term July 1, 2025 - June 30, 2028 | 0000000000000000000025737 | 07-31-2025 | $980,186.54 | $698,202.09 | $281,984.45 |
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