Sunshine Portal · Section
FII NATIONAL
Purchase orders that Higher Education Department has placed with FII NATIONAL 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
- $2,740,983.27
- Balance
- $88,762.19
Purchase Orders
1 POs with FII NATIONAL at Higher Education Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,740,983.27 | $2,652,221.08 | $88,762.19 |
| 0000015458 | Develop enrollment process and deliver stipends to all qualifying Pilot Program participants each month for up to 12 months total per participant lifetime. Implementation and Direct Admin Cost. | 25-950-9100-00098 | 07-16-2025 | $2,740,983.27 | $2,652,221.08 | $88,762.19 |
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