Sunshine Portal · Section
EBUILDER INC
Purchase orders that Public Schools Facility Auth has placed with EBUILDER INC 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
- $365,039.49
- Balance
- $6,102.39
Purchase Orders
1 POs with EBUILDER INC at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $365,039.49 | $358,937.10 | $6,102.39 |
| 0000012452 | FY26 CONTRACT #PS2024-03 AMENDMENT NO 15 DESIGN CONFIGURATION, DOCUMENTATION, AND TRAINING OF EBUILDER ENTERPRISE. | — | 07-02-2025 | $365,039.49 | $358,937.10 | $6,102.39 |
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