Sunshine Portal · Section
EUNA SOLUTIONS INC
Purchase orders that Dept of Information Technology has placed with EUNA 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
- $11,625.83
- Balance
- $0.00
Purchase Orders
1 POs with EUNA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,625.83 | $11,625.83 | $0.00 |
| 0000013421 | NM Doit-Software License, Bonfire eSourcing Pro User (2 users)Term: 3/17/26 - 3/16/27SWPA# 10-00000-21-00089AO | 10000002100089AO | 02-13-2026 | $11,625.83 | $11,625.83 | $0.00 |
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