Sunshine Portal · Section
TESSITURA NETWORK INC
Purchase orders that Department of Cultural Affairs has placed with TESSITURA NETWORK 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
- $58,084.00
- Balance
- $0.00
Purchase Orders
1 POs with TESSITURA NETWORK 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $58,084.00 | $58,084.00 | $0.00 |
| 0000055167 | Ticketing Project - Provide software licenses, configuration and support for admissions ticketing system (July 1st, 2025 - June 30th, 2026) | — | 07-03-2025 | $58,084.00 | $58,084.00 | $0.00 |
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