Sunshine Portal · Section
TIMMONS GROUP INC
Purchase orders that Dept of Information Technology has placed with TIMMONS GROUP INC 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
- $262,187.50
- Balance
- $0.00
Purchase Orders
1 POs with TIMMONS GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $262,187.50 | $262,187.50 | $0.00 |
| 0000013134 | Pano Direct Software as a Services Solution, including subscription and equipment at agreed upon locations approved by the Procuring Entity, Contract # 26 361 3000 13134, paid monthly in the amount of $26,218.75x10=$262,187.50 (SWPA 30-00000-23-00080 DK) | 26 361 3000 13134 | 08-18-2025 | $262,187.50 | $262,187.50 | $0.00 |
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