Sunshine Portal · Section
ENVIROTEC GROUP LLC
Purchase orders that Border Development Authority has placed with ENVIROTEC GROUP LLC 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
- $2,190.84
- Balance
- $2,190.84
Purchase Orders
1 POs with ENVIROTEC GROUP LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,190.84 | $0.00 | $2,190.84 |
| 0000001261 | Power wash lift station, 3 Visits @ $730.28 each = $2,190.84Service dates:September 2026 January 2027May 2027 | — | 08-20-2026 | $2,190.84 | $0.00 | $2,190.84 |
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