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RESPEC COMPANY LLC
Purchase orders that Dept of Information Technology has placed with RESPEC COMPANY LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,671,773.69
- Balance
- $1,520,932.83
Purchase Orders
4 POs with RESPEC COMPANY LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,671,773.69 | $1,150,840.86 | $1,520,932.83 |
| 0000012949 | Geospatial & Technological Services: Deliverable 1, 7/1/2025-06/30/2026 (SWPA 30-00000-23-00080 CO) | 26 361 9800 06682 | 07-01-2025 | $1,466,928.75 | $1,061,124.66 | $405,804.09 |
| 0000012965 | Geospatial Technological Services Senior and Mid-Level Services includes GRT, for Office of Broadband, Deliverable 1 - as per attached Contract 23-361-0034 - Terminates 06/30/2025. PA 30-00000-23-00080CO. | — | 07-01-2025 | $880,363.09 | $0.00 | $880,363.09 |
| 0000013306 | Project Initiation and Planning Services, Deliverable 1, # 26 361 9800 13306 through June 30, 2026 (SWPA 30-00000-23-00080 CO) | 26 361 9800 13306 | 11-25-2025 | $294,841.92 | $60,076.27 | $234,765.65 |
| 0000013316 | Planning and Establishing Work Approach, Del 1, Term 12/15/2025 - 02/06/2026, (SWPA # 30-0000-23-00080 CO) | 26 361 3000 13316 | 12-05-2025 | $29,639.93 | $29,639.93 | $0.00 |
Showing 1 to 4 of 4 entries
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