Sunshine Portal · Section
TRANSFR INC
Purchase orders that Division of Vocational Rehab has placed with TRANSFR 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
- $61,561.52
- Balance
- $0.00
Purchase Orders
1 POs with TRANSFR INC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $61,561.52 | $61,561.52 | $0.00 |
| 0000026246 | Headsets lease-2nd year Lease,7/1/25- 6/30/26, Transfr Provided Headsets for 11 devices x $200 each= $2,200. | 25-644-0000-00007 | 07-01-2025 | $61,561.52 | $61,561.52 | $0.00 |
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