Sunshine Portal · Section
RESILIENT SOLUTIONS 21 INC
Purchase orders that Children, Youth & Families Dpt has placed with RESILIENT SOLUTIONS 21 INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $465,794.10
- Balance
- $219,579.23
Purchase Orders
2 POs with RESILIENT SOLUTIONS 21 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $465,794.10 | $246,214.87 | $219,579.23 |
| 0000082796 | Supporting Kevin S reporting project | 26-690-8000-82796 | 10-17-2025 | $318,100.00 | $102,918.77 | $215,181.23 |
| 0000082197 | Procuring Entity | 25-690-800-33601 | 07-03-2025 | $147,694.10 | $143,296.10 | $4,398.00 |
Showing 1 to 2 of 2 entries
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