Sunshine Portal · Section
FRANCO, DERICK E
Purchase orders that Department of Cultural Affairs has placed with FRANCO, DERICK E 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
- $41,060.00
- Balance
- $20,530.00
Purchase Orders
1 POs with FRANCO, DERICK E 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $41,060.00 | $20,530.00 | $20,530.00 |
| 0000057606 | Provide janitorial services at New Mexico Farm & Ranch Heritage Museum. Services include daily cleaning fee, event cleaning fee, window cleaning, floor scrub, and strip & wax. Service dates 7/1/26-10/31/26. Qty: 1 at $36,560. UOM: Ann | 50000002400024AC | 07-01-2026 | $41,060.00 | $20,530.00 | $20,530.00 |
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