Sunshine Portal · Section
MCLJASCO INC
Purchase orders that Department of Finance & Admnst has placed with MCLJASCO 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
- $778,178.53
- Balance
- $778,178.53
Purchase Orders
1 POs with MCLJASCO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $778,178.53 | $0.00 | $778,178.53 |
| 2721410108 | Emergency Watershed Protection Services Construction Services - Acequia del Medio de Manuelitas - RFQ-02 Project | 50000002400020AS | 08-11-2026 | $778,178.53 | $0.00 | $778,178.53 |
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