Sunshine Portal · Section
PJM SCHEDULING SERVICES INC
Purchase orders that General Services Department has placed with PJM SCHEDULING SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $101,408.95
- Balance
- $101,408.95
Purchase Orders
2 POs with PJM SCHEDULING SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $101,408.95 | $0.00 | $101,408.95 |
| 0000050029 | Scheduling Services - Department of Information Technology Simms Building Renovation - located in Santa Fe. (CP2300007: Aim 24-350-0090-00081-05) WO #5 *Marilyn Martinez | 24-350-0090-00081 | 08-03-2026 | $56,010.83 | $0.00 | $56,010.83 |
| 0000050058 | State Fair Master Plan Scheduler (CP26-01026) Jim Lindeman | 24-350-0090-00081 | 08-07-2026 | $45,398.12 | $0.00 | $45,398.12 |
Showing 1 to 2 of 2 entries
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