Sunshine Portal · Section
BOHANNAN HUSTON INC
Purchase orders that General Services Department has placed with BOHANNAN HUSTON 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
- $84,746.55
- Balance
- $84,746.55
Purchase Orders
1 POs with BOHANNAN HUSTON INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $84,746.55 | $0.00 | $84,746.55 |
| 0000050044 | SCHEMATIC DESIGN, DESIGN DEVELOPMENT AND OTHER ARCHITECTURAL AND ENGINEERING SERVICES - EMNRD WILDFIRE RESPONSE PROGRAM RELOCATION - LOCATED IN SANTA FE (CP2600335: AIM 24-350-0090-00064-06) WO #06 *BILL DANIEL | 24-350-0090-00064 | 08-05-2026 | $84,746.55 | $0.00 | $84,746.55 |
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