Sunshine Portal · Section
Purchase orders that Department of Cultural Affairs has placed with UNIVERSITY OF CHICAGO for FY2027. Click a PO to see line items and detail.
1 POs with UNIVERSITY OF CHICAGO at Department of Cultural Affairs. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $35,000.00 | $5,968.76 | $29,031.24 |
| 0000057712 | FY27 Distribution Services for MNMP 7/1/26-12/31/2026 | — | 07-01-2026 | $35,000.00 | $5,968.76 | $29,031.24 |
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