Sunshine Portal · Section
UNIFIRST CORPORATION
Purchase orders that Department of Public Safety has placed with UNIFIRST CORPORATION 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
- $14,654.40
- Balance
- $14,654.40
Purchase Orders
1 POs with UNIFIRST CORPORATION at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,654.40 | $0.00 | $14,654.40 |
| 0000069119 | White lab coats service-(26)lab coats-Santa Fe location-September 1st, 2026 to June 30th, 2027 (43 Weeks) The Forensic Laboratory is requesting laboratory coat laundry service for all locations: Santa Fe, Hobbs and Las Cruses.Qty 43 @ $114.40ea week | 61790002602093 | 07-28-2026 | $14,654.40 | $0.00 | $14,654.40 |
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