Sunshine Portal · Section
TEKSYSTEMS INC
Purchase orders that Children, Youth & Families Dpt has placed with TEKSYSTEMS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $1,919,271.34
- Balance
- $495,469.59
Purchase Orders
7 POs with TEKSYSTEMS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,919,271.34 | $1,423,801.75 | $495,469.59 |
| 0000083092 | Provide professional services to support Endpoint admin and support in the production environment for CYFD. | 24-690-8000-79136 | 12-22-2025 | $546,947.04 | $444,248.05 | $102,698.99 |
| 0000082631 | Case Aids Support Project | 25-690-8000-33977 | 09-17-2025 | $308,128.50 | $266,937.87 | $41,190.63 |
| 0000082144 | Database support for maintenance and operations of FACTS | 26-690-8000-33963 | 07-02-2025 | $237,636.00 | $196,544.80 | $41,091.20 |
| 0000083093 | Professional services to support Endpoint admin and support in the production environment for CYFD | 25-690-8000-79323 | 12-22-2025 | $233,503.00 | $48,045.42 | $185,457.58 |
| 0000082145 | FACTS conversion to IMPACT | 26-690-8000-33964 | 07-03-2025 | $221,104.80 | $184,369.16 | $36,735.64 |
| 0000082151 | Comprehensive Child Welfare Information System security and conversion to IMPACT | 26-690-8000-33965 | 07-04-2025 | $206,640.00 | $146,585.25 | $60,054.75 |
| 0000082154 | Supports all of CYFD employees and clients | 26-690-8000-33968 | 07-02-2025 | $165,312.00 | $137,071.20 | $28,240.80 |
Showing 1 to 7 of 7 entries
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