Sunshine Portal · Section
625 SILVER LLC
Purchase orders that Dev Disabilities Council has placed with 625 SILVER LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $281,508.54
- Balance
- $0.00
Purchase Orders
1 POs with 625 SILVER LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $281,508.54 | $281,508.54 | $0.00 |
| 0000005552 | FY26- Rent July 1, 2025 thru June 30, 2026 (Suite 100A, & Suite 185/190) July - August $46037.54, Sept 25 - June 26 $235,471.00 (DDC) | — | 07-01-2025 | $281,508.54 | $281,508.54 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →