Sunshine Portal · Section
RITECON INC
Purchase orders that Agency has placed with RITECON 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
- $136,795.97
- Balance
- $136,795.97
Purchase Orders
2 POs with RITECON INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $136,795.97 | $0.00 | $136,795.97 |
| 0000057927 | Wood Restoration Project at Museum of Art.DCA Project ID #25-17-3 | 40000002300034AC | 07-16-2026 | $119,105.56 | $0.00 | $119,105.56 |
| 0000058282 | Labor and Materials to complete the Room 15 Door Replacement on the Palace of Governors at the NMHM. Project 26-16-3 | 40000002300034AC | 08-27-2026 | $17,690.41 | $0.00 | $17,690.41 |
Showing 1 to 2 of 2 entries
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