Sunshine Portal · Section
S & S JANITORIAL NM LLC
Purchase orders that Agency has placed with S & S JANITORIAL NM 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
- $15,579.00
- Balance
- $14,280.75
Purchase Orders
1 POs with S & S JANITORIAL NM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,579.00 | $1,298.25 | $14,280.75 |
| 0000068674 | FY27 Annual Janitorial Service-Janitorial services and routine replenishment of cleaning and sanitary supplies for Region Ill for the duration of July 1, 2026 - June 30, 2027Qty 12 @ $1,200.00ea | — | 07-01-2026 | $15,579.00 | $1,298.25 | $14,280.75 |
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