Sunshine Portal · Section
STRONG TECHNICAL SERVICES INC
Purchase orders that Department of Cultural Affairs has placed with STRONG TECHNICAL SERVICES 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
- $3,840.00
- Balance
- $0.00
Purchase Orders
1 POs with STRONG TECHNICAL SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,840.00 | $3,840.00 | $0.00 |
| 0000056324 | Field Service Projection PM Contract - AnnualQnty 2Price $0.00Managed Services Contract - AnnualQnty 2Price $ 1,920.000Total Price $3840.00 | — | 11-10-2025 | $3,840.00 | $3,840.00 | $0.00 |
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