Sunshine Portal · Section
INTRAWORKS INC.
Purchase orders that Workers Compensation Admin has placed with INTRAWORKS 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
- $21,532.00
- Balance
- $156.78
Purchase Orders
3 POs with INTRAWORKS INC. at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,532.00 | $21,375.22 | $156.78 |
| 0000009336 | Monthly Fire Alarm Monitoring for WCA Alb & Las Vegas OfficesTesting & Inspection of Fire Alarm for HQ and Las Vegas Offices 7.1.25 thru 6.30.26 | 00000002000093AJ | 07-01-2025 | $18,561.00 | $18,560.73 | $0.27 |
| 0000009335 | Monthly Alarm Monitoring for WCA Alb & Las Vegas Offices7.1.25 thru 6.30.26 | 00000002000093AJ | 07-01-2025 | $2,110.00 | $1,953.49 | $156.51 |
| 0000009561 | HID Cards #2000PGGSN | 50000002400007AH | 02-18-2026 | $861.00 | $861.00 | $0.00 |
Showing 1 to 3 of 3 entries
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