Sunshine Portal · Section
DURAN PLASTERING INC
Purchase orders that Agency has placed with DURAN PLASTERING INC 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
- $6,242.25
- Balance
- $6,242.25
Purchase Orders
1 POs with DURAN PLASTERING INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,242.25 | $0.00 | $6,242.25 |
| 0000049965 | Stucco cover on entry glulam beam-Sequoyah Adolescent Treatment Center located in Albuquerque (CP2700003, AIM#11371) 2 quote*Jon Stolzfus | — | 07-23-2026 | $6,242.25 | $0.00 | $6,242.25 |
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