Sunshine Portal · Section
RHOADS CO INC
Purchase orders that Department of Public Safety has placed with RHOADS CO INC 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
- $9,355.00
- Balance
- $9,355.00
Purchase Orders
2 POs with RHOADS CO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,355.00 | $0.00 | $9,355.00 |
| 0000068516 | FY27 Preventative Maintenance for HVAC Units for Quarterly PM Services at NMSP D3 Office-FY27 July 1, 2026 - June 30, 2027Qty 1 @ $5,869.54 | — | 07-01-2026 | $6,355.00 | $0.00 | $6,355.00 |
| 0000068672 | Maintenance, Preventative for Heating,Cooling and Plumbing RepairsQTY 1 @ $1,500.00CO: Increase by $1,000.00 | — | 07-01-2026 | $3,000.00 | $0.00 | $3,000.00 |
Showing 1 to 2 of 2 entries
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