Sunshine Portal · Section
S & G CONSTRUCTION LLC
Purchase orders that Agency has placed with S & G CONSTRUCTION LLC 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
- $35,854.09
- Balance
- $35,854.09
Purchase Orders
1 POs with S & G CONSTRUCTION LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $35,854.09 | $0.00 | $35,854.09 |
| 0000058285 | OSHA Building Rails - Inspections, testing, diagnosis and troubleshooting.DCA Project Plan # 26-4-1 | 40000002300034BK | 08-27-2026 | $35,854.09 | $0.00 | $35,854.09 |
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