Sunshine Portal · Section
PROTIVITI GOVERNMENT SERVICES INC
Purchase orders that Dept of Workforce Solutions has placed with PROTIVITI GOVERNMENT SERVICES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $489,743.69
- Balance
- $318,898.50
Purchase Orders
3 POs with PROTIVITI GOVERNMENT SERVICES INC at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $489,743.69 | $170,845.19 | $318,898.50 |
| 0000026011 | Procurement/financial services contractor for the Office of Housing.$309,468.00 | 26-631-1111-00001 | 08-07-2025 | $194,200.00 | $126,344.94 | $67,855.06 |
| 0000025993 | Procurement/financial services contractor for the Office of Housing.$183,778.40 total with gross receipts tax and expenses | 30000002200010 | 08-06-2025 | $183,778.40 | $0.00 | $183,778.40 |
| 0000025998 | Contractor for the Aligned Case Management (ACM) Project $193,809.00 total with gross receipts tax and expenses | 26-631-5001-00050 | 08-06-2025 | $111,765.29 | $44,500.25 | $67,265.04 |
Showing 1 to 3 of 3 entries
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