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RESPEC COMPANY LLC
Purchase orders that Department of Early Childhood has placed with RESPEC COMPANY LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $637,022.44
- Balance
- $47,194.75
Purchase Orders
4 POs with RESPEC COMPANY LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $637,022.44 | $589,827.69 | $47,194.75 |
| 0000005071 | To continue to host and provide application maintenance and support for the Family, Infant & Toddler Key Information Data System (FITKIDS) as well as enhancements including GRTPSC 25-611-25475Term 07/01/2024 - 6/30/2026 SWPA 30-00000-23-00080_CO | 0000000000000000000025475 | 07-16-2025 | $245,781.72 | $198,586.98 | $47,194.74 |
| 0000005070 | Project manager to oversee the EPICS-MMIS integration project.PSC 25-611-25509SWPA 30-00000-23-00080_COTerm July 1, 2024 - June 30, 2026 | 0000000000000000000025509 | 07-16-2025 | $166,371.03 | $166,371.03 | $0.00 |
| 0000005019 | Project Management Services to support Early Childhood Information Data System Expansion | 0000000000000000000025645 | 07-09-2025 | $138,319.65 | $138,319.65 | $0.00 |
| 0000005228 | Establish Independent Validation & Verification (IV&V) services to oversee the FITKIDS Replacement Project. PSC 26-611-25827Term October 1, 2025 - December 31, 2026SWPA 30-00000-23-00080_CO | 0000000000000000000025827 | 09-11-2025 | $86,550.04 | $86,550.03 | $0.01 |
Showing 1 to 4 of 4 entries
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