Sunshine Portal · Section
JAYNES CORPORATION
Purchase orders that General Services Department has placed with JAYNES CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $20,042,716.08
- Balance
- $19,026,055.96
Purchase Orders
2 POs with JAYNES CORPORATION at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,042,716.08 | $1,016,660.12 | $19,026,055.96 |
| 0000049812 | Alternate No. 1: Building Interior Tenant Improvement for all areas except the northwing area identified as part of Additive Alternate Number 4 | 60-35000-25-08786 | 07-10-2026 | $10,021,358.04 | $0.00 | $10,021,358.04 |
| 0000050114 | Alternate No. 1: Building Interior Tenant Improvement for all areas except the northwing area identified as part of Additive Alternate Number 4 | 60-35000-25-08786 | 08-17-2026 | $10,021,358.04 | $1,016,660.12 | $9,004,697.92 |
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