Sunshine Portal · Section
DAMASCO INC
Purchase orders that Agency has placed with DAMASCO 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
- $2,566.86
- Balance
- $0.00
Purchase Orders
1 POs with DAMASCO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,566.86 | $2,566.86 | $0.00 |
| 0000068547 | FY27 Maintenance and preventative maintenance of Fargo HDP6600 license printers Serial No. C2331527-July 1, 2026 thru June 30, 2027Qty 1 @ $995.00 | — | 07-01-2026 | $2,566.86 | $2,566.86 | $0.00 |
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