Sunshine Portal · Section
ACRO SERVICE CORPORATION
Purchase orders that State Land Office has placed with ACRO SERVICE CORPORATION 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
- $1,283,318.84
- Balance
- $189,027.44
Purchase Orders
2 POs with ACRO SERVICE CORPORATION at State Land Office. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,283,318.84 | $1,094,291.40 | $189,027.44 |
| 0000012942 | IT Contractor professional services contractSWPA 30 00000 23 00080AE | 25-539-P615-25016 | 07-28-2025 | $1,026,160.61 | $878,266.38 | $147,894.23 |
| 0000012932 | Business Analysis services - RRUX appropriation -- Business Analysis servicesSWPA 30 00000 23 00080AE | 25-539-P615-25028 | 07-22-2025 | $257,158.23 | $216,025.02 | $41,133.21 |
Showing 1 to 2 of 2 entries
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