Sunshine Portal · Section
MALONEY ENTERPRISES INC
Purchase orders that General Services Department has placed with MALONEY ENTERPRISES INC 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
- $45,000.00
- Balance
- $34,578.89
Purchase Orders
2 POs with MALONEY ENTERPRISES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $45,000.00 | $10,421.11 | $34,578.89 |
| 0000049580 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | 40000002400086AW | 07-01-2026 | $30,000.00 | $7,319.95 | $22,680.05 |
| 0000049584 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | — | 07-01-2026 | $15,000.00 | $3,101.16 | $11,898.84 |
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