Sunshine Portal · Section
VRAPI WEEKS PA
Purchase orders that Dept of Information Technology has placed with VRAPI WEEKS PA 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
- $24,623.60
- Balance
- $1,000.00
Purchase Orders
1 POs with VRAPI WEEKS PA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,623.60 | $23,623.60 | $1,000.00 |
| 0000013304 | Legal Services, H1-B Visa Application and Procedural Support for H1-B Sponsorship of Existing DoIT Employees, #26 361 3000 13304 - 12/01/2025 - 11/30/2026 | 26 361 3000 13304 | 11-24-2025 | $24,623.60 | $23,623.60 | $1,000.00 |
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