Sunshine Portal · Section
ENNIS INC
Purchase orders that General Services Department has placed with ENNIS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,311.38
- Balance
- $1,582.06
Purchase Orders
3 POs with ENNIS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,311.38 | $729.32 | $1,582.06 |
| 0000050206 | 13" x 10" Letter Size Portfolio with closure notch. One 8 5/8" pocket with a curved die cut slit to securely hold 5" scored flap. $918.21 WO#106798 | — | 08-31-2026 | $918.21 | $0.00 | $918.21 |
| 0000049981 | Folders-9x12 Quick Ship Economy Folder, Item#08-96-4CP Qty:500 Quote#2620599-P for ECECD WO#106377 | — | 07-27-2026 | $736.69 | $729.32 | $7.37 |
| 0000050210 | SU 13PT (175#) MANILA RED GUMMED PATCH STOCK $656.48 WO#106540 | — | 08-31-2026 | $656.48 | $0.00 | $656.48 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →