Sunshine Portal · Section
REAL TIME SOLUTIONS INC
Purchase orders that Dept of Information Technology has placed with REAL TIME SOLUTIONS 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
- $160,598.03
- Balance
- $41,387.14
Purchase Orders
1 POs with REAL TIME SOLUTIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $160,598.03 | $119,210.89 | $41,387.14 |
| 0000012923 | Annual Portal & Website Maintenance & Operations, 7/1/2025 - 6/30/2026 (SWPA30-00000-23-00083 CL) | 26 361 3000 06662 | 07-01-2025 | $160,598.03 | $119,210.89 | $41,387.14 |
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