Sunshine Portal · Section
APIC SOLUTIONS LLC
Purchase orders that Children, Youth & Families Dpt has placed with APIC SOLUTIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
Sunshine Portal · Section
Purchase orders that Children, Youth & Families Dpt has placed with APIC SOLUTIONS LLC for FY2027. Click a PO to see line items and detail.
8 POs with APIC SOLUTIONS LLC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $55,583.82 | $8,495.00 | $47,088.82 |
| 0000084262 | Preventative Maintenance Agreement for security cameras Service Level (2) Site Visits to Youth Diagnostic and Development Center for Surveillance Preventative Maintenance Agreement - Quantity of 1 at $26,000.00 = $26,000.00 total | 00000002000093AC | 07-07-2026 | $27,608.75 | $8,495.00 | $19,113.75 |
| 0000084628 | Materials/Equipment - Includes the following -- Inspection and compliance report per site Quantity of 1 at $47.40 each = $47.40 total | 00000002000093AC | 08-19-2026 | $9,330.06 | $0.00 | $9,330.06 |
| 0000084595 | Materials/Equipment - Includes the following -- Testing Consumables and reports, Quantity of 1 at $55.30 each = $55.30 total | 00000002000093AC | 08-19-2026 | $8,530.77 | $0.00 | $8,530.77 |
| 0000084732 | Camera - 3 x 5-megapixel, wide dynamic range, 207-degree field of view, light catcher, 3.3-5.7-millimeter lens, surface adapter, clear dome cover; ensures high-resolution detail, and wide coverage - Quantity of 1 at $2,622.38 each = $2,622.38 | 00000002000093AC | 08-31-2026 | $3,153.32 | $0.00 | $3,153.32 |
| 0000084402 | Fiber-optic connector, 900-micrometer, beige, straight-tip, field-installable, multimode, 62.5/125-micrometer, standard one; quantity of 6 per pack. Quantity of 8 at $21.63 each = $173.04 total. | 00000002000093AC | 07-24-2026 | $2,559.68 | $0.00 | $2,559.68 |
| 0000084596 | Materials/Equipment - Includes the following -- Testing Consumables and reports,Quantity of 1 at $55.30 each = $55.30 total | 00000002000093AC | 08-19-2026 | $1,669.68 | $0.00 | $1,669.68 |
| 0000084597 | Materials/Equipment - Includes the following -- Testing Consumables and reports,Quantity of 1 at $55.30 each = $55.30 total | 00000002000093AC | 08-19-2026 | $1,669.68 | $0.00 | $1,669.68 |
| 0000084401 | Labor & Commissioning - Quantity of 8 at $125.00 each = $1,000.00 total | 00000002000093AC | 07-24-2026 | $1,061.88 | $0.00 | $1,061.88 |