Sunshine Portal · Section
DAVID A SANCHEZ
Purchase orders that General Services Department has placed with DAVID A SANCHEZ 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
- $59,801.25
- Balance
- $59,801.25
Purchase Orders
1 POs with DAVID A SANCHEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $59,801.25 | $0.00 | $59,801.25 |
| 0000050068 | Electric Vehicle Charging Stations (EVCS), as well as, TSD¿s safety, maintenance and proper operation/protocol of the SONM¿s Fleet services for the SONM-GSD. Including NMGRT $4,301.25 | 27-350-0090-00010 | 08-10-2026 | $59,801.25 | $0.00 | $59,801.25 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →