Sunshine Portal · Section
PERFORMANCE MAINTENANCE INC 94
Purchase orders that Agency has placed with PERFORMANCE MAINTENANCE INC 94 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
- $1,492.09
- Balance
- $0.06
Purchase Orders
1 POs with PERFORMANCE MAINTENANCE INC 94 at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,492.09 | $1,492.03 | $0.06 |
| 0000058095 | Pink Hand Soap, Gallon, use with Dispensers CD-0515 and CD-0525 Item CS-0010 Qty 5 @ $48.60/ea1 @ $243 | — | 08-10-2026 | $1,492.09 | $1,492.03 | $0.06 |
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