Sunshine Portal · Section
MATHTECH INC
Purchase orders that Agency has placed with MATHTECH 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
- $260,590.89
- Balance
- $260,590.89
Purchase Orders
1 POs with MATHTECH INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $260,590.89 | $0.00 | $260,590.89 |
| 0000083876 | Grant Compliance Services To Include NMGRT - 50% encumbrance for July 2026-December 2026 | — | 07-01-2026 | $260,590.89 | $0.00 | $260,590.89 |
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