Sunshine Portal · Section
WISCONSIN 3 HOLDCO LLC
Purchase orders that Department of Early Childhood has placed with WISCONSIN 3 HOLDCO LLC 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
- $1,583,320.00
- Balance
- $116,794.71
Purchase Orders
1 POs with WISCONSIN 3 HOLDCO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,583,320.00 | $1,466,525.29 | $116,794.71 |
| 0000004943 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $1,583,320.00 | $1,466,525.29 | $116,794.71 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →