Sunshine Portal · Section
ABBA TECHNOLOGIES INC
Purchase orders that State Treasurer has placed with ABBA TECHNOLOGIES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $19,462.59
- Balance
- $1,428.08
Purchase Orders
9 POs with ABBA TECHNOLOGIES INC at State Treasurer. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,462.59 | $18,034.51 | $1,428.08 |
| 0000003096 | Upgraded Dell Pro14 Laptops for Traders | 10000002000062AF-01 | 11-13-2025 | $8,743.74 | $8,743.74 | $0.00 |
| 0000003097 | Dell Docking Stations WD25TB5 | 10000002000062AF-01 | 11-24-2025 | $2,674.35 | $2,674.35 | $0.00 |
| 0000003113 | 5 Docking Stations | — | 01-14-2026 | $2,638.00 | $2,638.00 | $0.00 |
| 0000003145 | Network Security PS Hours | 30000002300080AB | 05-08-2026 | $1,904.11 | $476.03 | $1,428.08 |
| 0000003142 | Post Standard Support HW Support & Assistance | 10000002000062AF-01 | 04-30-2026 | $1,652.79 | $1,652.79 | $0.00 |
| 0000003141 | Dell PowerEdge Service Support | 10000002000062AF-01 | 04-30-2026 | $740.23 | $740.23 | $0.00 |
| 0000003130 | Dell Pro SupportSN: 2HGRDK3SN: 703RDK3SN: 79XQDK3 | 10000002000062AF-01 | 03-18-2026 | $547.84 | $547.84 | $0.00 |
| 0000003114 | Pro Support Reinstate Reinstate FeeTax | 10000002000062AF-01 | 01-14-2026 | $457.79 | $457.79 | $0.00 |
| 0000003120 | 3 Qty Dell Laptop Power Adapters | — | 02-11-2026 | $103.74 | $103.74 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →