Sunshine Portal · Section
ENMRSH INC
Purchase orders that Department of Early Childhood has placed with ENMRSH 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
- $1,103,096.00
- Balance
- $190,908.80
Purchase Orders
1 POs with ENMRSH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,103,096.00 | $912,187.20 | $190,908.80 |
| 0000005097 | Direct Early Intervention ServicesPSC 26-611-25724 Term July 1, 2025 - June 30, 2028 | 0000000000000000000025724 | 07-22-2025 | $1,103,096.00 | $912,187.20 | $190,908.80 |
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