Sunshine Portal · Section
ACRO SERVICE CORPORATION
Purchase orders that Dept of Information Technology has placed with ACRO SERVICE CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $17,153.13
- Balance
- $0.00
Purchase Orders
2 POs with ACRO SERVICE CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,153.13 | $17,153.13 | $0.00 |
| 0000012968 | Project Management Services for the EPMO Modernization Project extending the original contract term date from July 31, 2025 to December 19, 2025, Gross Receipts Tax @ 8.1875%, 30000002300080AE | 25 361 3000 06006 | 07-01-2025 | $17,153.13 | $17,153.13 | $0.00 |
| 0000012970 | Project Management Services for the EPMO Modernization Project extending the original contract term date from July 31, 2025, to December 19, 2025, Gross Receipts Tax @ 8.1875%, 30000002300080AE | 30000002300080AE | 07-01-2025 | $0.00 | $0.00 | $0.00 |
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