Sunshine Portal · Section
MARYLOU KRAEMER
Purchase orders that General Services Department has placed with MARYLOU KRAEMER 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
- $64,912.00
- Balance
- $64,912.00
Purchase Orders
1 POs with MARYLOU KRAEMER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $64,912.00 | $0.00 | $64,912.00 |
| 0000050060 | Contractor will be responsible for planning, organizing, and managing all aspects of an event to ensure it runs smoothly, including venue selection, budget management, vendor negotiations and coordination, attendee registration and event administration | — | 08-07-2026 | $64,912.00 | $0.00 | $64,912.00 |
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