Sunshine Portal · Section
INTRAWORKS INC.
Purchase orders that Military Affairs has placed with INTRAWORKS INC. for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $215,269.84
- Balance
- $15,390.84
Purchase Orders
3 POs with INTRAWORKS INC. at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $215,269.84 | $199,879.00 | $15,390.84 |
| 0000021827 | 24-26-A03-003 ROLLOVER (PO 20898) CLOSED CIRCUIT UPGRADE AT the 615TH BUILDING & RTIPROVIDE MATERIALS, LABOR & EQUIPMENT1 @ $199,219.24 | 00000002000093AJ | 07-28-2025 | $199,219.21 | $191,643.21 | $7,576.00 |
| 0000022213 | 26-F4B-005 LENEL SOFTWARE SUPPORTRENEWAL On-Site ServiceOctober 1,2025 through June 30, 2026AVD Annual SUSP Plan Service9 @ $642.17 = $5,779.53Taxes 9 @ $44.15 = $397.35TOTAL 1 each = $6,176.88 5/27/2026 INCREASE (+$7,789.50) | 00000002000093AJ | 10-24-2025 | $13,966.38 | $6,151.54 | $7,814.84 |
| 0000021698 | 25-E4B-017SERVICE AGREEMENTfor Lenel SoftwareJuly 1, 2025 - September 30, 2025ADV Annual SUSP Plan Service3 @ $642.17 = $1,926.51Taxes3 @ $52.58 = $157.74 EACH = $2,084.25 | 00000002000093AJ | 07-09-2025 | $2,084.25 | $2,084.25 | $0.00 |
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