Sunshine Portal · Section
EDG REMODELING SERVICES CORP
Purchase orders that General Services Department has placed with EDG REMODELING SERVICES CORP 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
- $20,014.68
- Balance
- $0.00
Purchase Orders
1 POs with EDG REMODELING SERVICES CORP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,014.68 | $20,014.68 | $0.00 |
| 0000050138 | Paint 6 Offices, 3 Restrooms, Hallway & Conference Room, Labor, Materials - NMDPS HQ (01-003-000011) (CP 27-001718) AIM 11450, David G. | — | 08-20-2026 | $20,014.68 | $20,014.68 | $0.00 |
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