Sunshine Portal · Section
ACRO SERVICE CORPORATION
Purchase orders that Children, Youth & Families Dpt has placed with ACRO SERVICE CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $467,280.39
- Balance
- $61,171.93
Purchase Orders
4 POs with ACRO SERVICE CORPORATION at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $467,280.39 | $406,108.46 | $61,171.93 |
| 0000082325 | Provide Client Server Software Development | 26-690-8000-33960 | 07-03-2025 | $151,880.40 | $142,807.10 | $9,073.30 |
| 0000082326 | Provide Client Server Software Development | 26-690-8000-33957 | 07-01-2025 | $127,889.83 | $109,224.90 | $18,664.93 |
| 0000082328 | ACRO for help with the family and child tracking systems | 26-690-8000-33959 | 07-02-2025 | $125,523.04 | $92,089.35 | $33,433.69 |
| 0000082733 | JPTC -To upgrade the platform & security scanning, admissions & releases systems (SARA) | 26-690-3000-82733 | 10-06-2025 | $61,987.12 | $61,987.11 | $0.01 |
Showing 1 to 4 of 4 entries
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