Sunshine Portal · Section
MERCHANTS AUTOMOTIVE GROUP LLC
Purchase orders that Department of Justice has placed with MERCHANTS AUTOMOTIVE GROUP 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
- $216,028.92
- Balance
- $199,195.11
Purchase Orders
1 POs with MERCHANTS AUTOMOTIVE GROUP LLC at Department of Justice. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $216,028.92 | $16,833.81 | $199,195.11 |
| 0000015810 | Rental & service charges FY27 GF | 20000002100012 | 07-01-2026 | $216,028.92 | $16,833.81 | $199,195.11 |
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