Sunshine Portal · Section
WORK QUEST
Purchase orders that Border Development Authority has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $41,719.92
- Balance
- $41,719.92
Purchase Orders
2 POs with WORK QUEST at Border Development Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $41,719.92 | $0.00 | $41,719.92 |
| 0000001252 | Janitorial Services for FY27 | — | 07-07-2026 | $20,859.96 | $0.00 | $20,859.96 |
| 0000001254 | Janitorial Services for Border Authority Bldg. | — | 07-10-2026 | $20,859.96 | $0.00 | $20,859.96 |
Showing 1 to 2 of 2 entries
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