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GERALDO JACOBO JIMENEZ JR
Purchase orders that Department of Finance & Admnst has placed with GERALDO JACOBO JIMENEZ JR 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
- $8,997,422.89
- Balance
- $8,997,422.89
Purchase Orders
1 POs with GERALDO JACOBO JIMENEZ JR at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,997,422.89 | $0.00 | $8,997,422.89 |
| 2621410138 | Emergency Watershed Protection Services Construction Services | 50000002400020AT | 08-31-2026 | $8,997,422.89 | $0.00 | $8,997,422.89 |
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