Sunshine Portal · Section
GALLERY SYSTEMS, INC.
Purchase orders that Department of Cultural Affairs has placed with GALLERY SYSTEMS, INC. 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
- $19,355.00
- Balance
- $0.00
Purchase Orders
3 POs with GALLERY SYSTEMS, INC. at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,355.00 | $19,355.00 | $0.00 |
| 0000057022 | TMS User Licenses-TMS-1Qnty 3 Price $3,400.00Total Price $10,200.00TMS Maintenance & Support, annual (prorated 4/1/26 ¿ 12/31/26)-STS-1Qnty 3Price $1,271.00Total Price $ 3,813.00Total Cost $14,013.00 | — | 03-30-2026 | $10,885.00 | $10,885.00 | $0.00 |
| 0000055148 | TMS User license extended Annual Maintenance, ProratedJan - June 2026 | — | 07-02-2025 | $8,470.00 | $8,470.00 | $0.00 |
| 0000055147 | TMS User License Extended Annual Maintenance, proratedJuly - Dec 2025 | — | 07-02-2025 | $0.00 | $0.00 | $0.00 |
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