Sunshine Portal · Section
DALKIA ENERGY SOLUTIONS LLC
Purchase orders that General Services Department has placed with DALKIA ENERGY SOLUTIONS 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
- $274,984.01
- Balance
- $274,984.01
Purchase Orders
1 POs with DALKIA ENERGY SOLUTIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $274,984.01 | $0.00 | $274,984.01 |
| 0000050042 | INSTALL SOLAR POLES, LABOR, MATERIALS- Pera (01-001-000021) (CP27-001588) Aim 11432 Kevin A. | 40000002300024AC | 08-05-2026 | $274,984.01 | $0.00 | $274,984.01 |
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