Sunshine Portal · Section
DAMASCO INC
Purchase orders that Gaming Control Board has placed with DAMASCO INC 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
- $591.94
- Balance
- $591.94
Purchase Orders
1 POs with DAMASCO INC at Gaming Control Board. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $591.94 | $0.00 | $591.94 |
| 0000003422 | Annual Maintenance on NISCA Badge Printer | — | 07-02-2026 | $591.94 | $0.00 | $591.94 |
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