Sunshine Portal · Section
TK ELEVATOR CORPORATION
Purchase orders that Department of Cultural Affairs has placed with TK ELEVATOR CORPORATION 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
- $29,202.64
- Balance
- $13,468.66
Purchase Orders
2 POs with TK ELEVATOR CORPORATION at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,202.64 | $15,733.98 | $13,468.66 |
| 0000057631 | Full Elevator Maintenance w/Phone Monitoring - MIAC - Every 3 months | 20000002200064 | 07-01-2026 | $21,815.62 | $11,684.24 | $10,131.38 |
| 0000057910 | Monthly Maintenance for 2 Units NMMSH Maintenance Bldg. July 2026 to December 2026 plus applicable taxes | 20000002200064 | 07-14-2026 | $7,387.02 | $4,049.74 | $3,337.28 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →