Sunshine Portal · Section
AMAZON WEB SERVICES INC
Purchase orders that Admnstrtve Office of DAs has placed with AMAZON WEB SERVICES 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
- $3,239.97
- Balance
- $3,239.97
Purchase Orders
1 POs with AMAZON WEB SERVICES INC at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,239.97 | $0.00 | $3,239.97 |
| 0000009342 | ASUS LAPTOP | — | 11-20-2025 | $3,239.97 | $0.00 | $3,239.97 |
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