Sunshine Portal · Section
NCH CORPORATION
Purchase orders that Department of Cultural Affairs has placed with NCH 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
- $7,807.65
- Balance
- $4,875.00
Purchase Orders
2 POs with NCH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,807.65 | $2,932.65 | $4,875.00 |
| 0000057749 | Sewer drain maintenance, citri to prevent sewer smell & sewer gas out of floor drains in catering kitchen at NM Farm & Ranch Heritage Museum. 7/1/26-12/31/26 Qty: 1 @ $5,850 each. | — | 07-01-2026 | $5,850.00 | $975.00 | $4,875.00 |
| 0000057869 | Routine maintenance & repairs on water system filter & pellets July 2026 to December 2026 | — | 07-09-2026 | $1,957.65 | $1,957.65 | $0.00 |
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