Sunshine Portal · Section
DSO INC
Purchase orders that Agency has placed with DSO 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
- $16,359.00
- Balance
- $15,175.12
Purchase Orders
1 POs with DSO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,359.00 | $1,183.88 | $15,175.12 |
| 0000068661 | FY27 Janitorial Services-NMSP Hangar at Double Eagle Airport-July 1, 2026 thru June 30, 2027Qty 12 @ $1,100.00ea | — | 07-01-2026 | $16,359.00 | $1,183.88 | $15,175.12 |
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