Sunshine Portal · Section
ITSQUEST INC
Purchase orders that Dev Disabilities Council has placed with ITSQUEST 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
- $236,330.31
- Balance
- $23,179.09
Purchase Orders
3 POs with ITSQUEST INC at Dev Disabilities Council. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $236,330.31 | $213,151.22 | $23,179.09 |
| 0000005576 | Grants Management Specialist 7/1/25-12/31/25 (Grants Management Specialist will assist with writing and developing federal grants procedures and processes from start of the grant and the close out the grant and reporting) SWPA: 40-00000-23-00027 | 26-647-P727-10003 | 07-09-2025 | $140,362.96 | $117,183.87 | $23,179.09 |
| 0000005575 | File Clerk Temp for OOG and Temp for front desk coverage when needed from July 2025 to June 2026. Full Time 40 hours a week amount includes all fees | 40000002300027 | 07-09-2025 | $68,946.23 | $68,946.23 | $0.00 |
| 0000005577 | Intake Temp for OOG and DDC front desk coverage when needed from July to December 2024. Full Time 40 hours a week amount includes all fees | 40000002300027 | 07-09-2025 | $27,021.12 | $27,021.12 | $0.00 |
Showing 1 to 3 of 3 entries
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