Sunshine Portal · Section
US DISTRIBUTING INC
Purchase orders that Agency has placed with US DISTRIBUTING 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
- $200,000.00
- Balance
- $178,593.66
Purchase Orders
1 POs with US DISTRIBUTING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $200,000.00 | $21,406.34 | $178,593.66 |
| 0000068635 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles an EquipmentQty 1 @ $200,000.00 | 45000002400086AV | 07-01-2026 | $200,000.00 | $21,406.34 | $178,593.66 |
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