Sunshine Portal · Section
MEVACON LLC
Purchase orders that General Services Department has placed with MEVACON LLC 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
- $16,478.44
- Balance
- $0.00
Purchase Orders
1 POs with MEVACON LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,478.44 | $16,478.44 | $0.00 |
| 0000050088 | Remove six (6) existing trees.Trim designated tree to remove dead, damaged, orunwanted branches. Load, haul, and properly dispose of all removed trees, branches,limbs, and related debris. (CP#) JoeAdam | — | 08-13-2026 | $16,478.44 | $16,478.44 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →