Sunshine Portal · Section
VESTIS GROUP INC
Purchase orders that Department of Cultural Affairs has placed with VESTIS GROUP INC 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
- $5,340.00
- Balance
- $4,303.74
Purchase Orders
2 POs with VESTIS GROUP INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,340.00 | $1,036.26 | $4,303.74 |
| 0000057678 | Laundry Uniform Services for security and janitorial staff at Natural History July 2026 - Dec 2026 | — | 07-01-2026 | $3,000.00 | $1,036.26 | $1,963.74 |
| 0000058056 | Uniform and uniform laundry service for NHCCsecurity guards and custodial staff.July 2026-December 2026 | — | 08-04-2026 | $2,340.00 | $0.00 | $2,340.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →