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SAMANTHA ODOM
Purchase orders that Department of Cultural Affairs has placed with SAMANTHA ODOM 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
- $19,390.00
- Balance
- $19,390.00
Purchase Orders
1 POs with SAMANTHA ODOM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,390.00 | $0.00 | $19,390.00 |
| 0000058139 | The contractor will design, coordinate, paint, and finish a mural at the agency¿s location, including site preparation, progress updates, protective coating, cleanup, and final documentation.Project #25-19-10Space Museum | — | 08-14-2026 | $19,390.00 | $0.00 | $19,390.00 |
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