Sunshine Portal · Section
INTRAWORKS INC.
Purchase orders that Legislative Maintenance has placed with INTRAWORKS 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
- $78,008.85
- Balance
- $0.00
Purchase Orders
1 POs with INTRAWORKS INC. at Legislative Maintenance. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $78,008.85 | $78,008.85 | $0.00 |
| 0000000867 | Concealed Weapons Detection 4yr Lease Systems Program Renewal | 00000002000093AJ | 10-06-2025 | $78,008.85 | $78,008.85 | $0.00 |
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