Sunshine Portal · Section
AQUA1 INC
Purchase orders that Tourism Department has placed with AQUA1 INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Tourism Department has placed with AQUA1 INC for FY2027. Click a PO to see line items and detail.
1 POs with AQUA1 INC at Tourism Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,650.00 | $312.66 | $1,337.34 |
| 0000012458 | Lease of Water Cooler and Bottle Deposits | — | 07-01-2026 | $1,650.00 | $312.66 | $1,337.34 |
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