Sunshine Portal · Section
TEKSYSTEMS GLOBAL SERVICES LLC
Purchase orders that Dept of Information Technology has placed with TEKSYSTEMS GLOBAL SERVICES LLC 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
- $124,610.36
- Balance
- $26,809.18
Purchase Orders
1 POs with TEKSYSTEMS GLOBAL SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $124,610.36 | $97,801.18 | $26,809.18 |
| 0000013315 | Project Management and Administrative Support, Deliverable 1, 26 361 3000 13315,January 1, 2026 - June 30, 2026 (SWPA 30-00000-23-00080 EC) | 26 361 3000 13315 | 12-04-2025 | $124,610.36 | $97,801.18 | $26,809.18 |
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