Sunshine Portal · Section
ENGINEERING ECONOMICS INC
Purchase orders that General Services Department has placed with ENGINEERING ECONOMICS 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
- $26,213.83
- Balance
- $26,213.83
Purchase Orders
1 POs with ENGINEERING ECONOMICS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,213.83 | $0.00 | $26,213.83 |
| 0000049951 | CONSTRUCTION DESIGN PHASE FOR SIMMS BLDG IN SANTA FE (CP2300007 Aim 25-350-0090-00012-04) On-call Marilyn Martinez | 25-350-0090-00012 | 07-21-2026 | $26,213.83 | $0.00 | $26,213.83 |
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