Sunshine Portal · Section
DIGITUNITY
Purchase orders that Dept of Information Technology has placed with DIGITUNITY 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
- $34,900.00
- Balance
- $34,900.00
Purchase Orders
1 POs with DIGITUNITY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,900.00 | $0.00 | $34,900.00 |
| 0000012955 | Identification and Integration of Refurbishment Partners (Deliverable 3) | — | 07-01-2025 | $34,900.00 | $0.00 | $34,900.00 |
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