Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Dept of Information Technology has placed with NORO US HOLDINGS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,282.80
- Balance
- $1,282.80
Purchase Orders
2 POs with NORO US HOLDINGS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,282.80 | $0.00 | $1,282.80 |
| 0000013743 | Airfare for out of state travel - Cincinnati Ohio, July 27th - July 30th for NASCIO Annual Leadership Summit: Florianda Martinez | — | 06-30-2026 | $641.40 | $0.00 | $641.40 |
| 0000013744 | Airfare for out of state travel - Cincinnati Ohio, July 27th - July 30th for NASCIO Annual Leadership Summit: Raja Sambandam | — | 06-30-2026 | $641.40 | $0.00 | $641.40 |
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