Sunshine Portal · Section
PLEXOS GROUP LLC
Purchase orders that Agency has placed with PLEXOS 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
- $640,356.68
- Balance
- $587,464.41
Purchase Orders
1 POs with PLEXOS GROUP LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $640,356.68 | $52,892.27 | $587,464.41 |
| 0000047757 | Oversee and implement the planning, design, procurement, construction,testing, delivery, and closeout of an interim and permanent water treatment facilities for the City of Las Vegas as an agent of NMED Intergovernmental Agreement No. 25-667-4000-0001 | 60667002527782 | 07-01-2026 | $640,356.68 | $52,892.27 | $587,464.41 |
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