Sunshine Portal · Section
SOLIX INC
Purchase orders that Dept of Information Technology has placed with SOLIX 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
- $143,701.52
- Balance
- $93,196.83
Purchase Orders
3 POs with SOLIX INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $143,701.52 | $50,504.69 | $93,196.83 |
| 0000013375 | Provide E-Rate support and consultation services for schools with Final Report due June 30, 2026, #2026, 26 361 9899 13375 | 26 361 9800 13375 | 01-12-2026 | $58,100.76 | $26,848.00 | $31,252.76 |
| 0000013378 | Provide E-Rate support and consultation services for libraries. Final Report due June 30, 2026 | 26 361 9800 13378 | 01-14-2026 | $58,100.76 | $0.00 | $58,100.76 |
| 0000012967 | Provide E-Rate support and consultation services. Interim Report Due June30,2025 | 25 361 9800 12607 | 07-01-2025 | $27,500.00 | $23,656.69 | $3,843.31 |
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