Sunshine Portal · Section
NOVAK BIRCH INC
Purchase orders that Tourism Department has placed with NOVAK BIRCH INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $122,900.00
- Balance
- $80,297.11
Purchase Orders
1 POs with NOVAK BIRCH INC at Tourism Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $122,900.00 | $42,602.89 | $80,297.11 |
| 0000012511 | Tradeshow Construction Services | 25-418-7001-00003 | 07-01-2026 | $122,900.00 | $42,602.89 | $80,297.11 |
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