Sunshine Portal · Section
FRANK J ARMIJO
Purchase orders that Agency has placed with FRANK J ARMIJO 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
- $65,100.00
- Balance
- $54,359.69
Purchase Orders
2 POs with FRANK J ARMIJO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $65,100.00 | $10,740.31 | $54,359.69 |
| 0000032129 | provide testing and training to support the Gen Tax Bureau in accordance to the deliverables detailed in the contractterm: 7/1/2026 - 6/30/2027 | 27-333-2110-00004 | 07-16-2026 | $65,100.00 | $10,740.31 | $54,359.69 |
| 0000031904 | Deliverable 1: Testing & Training Support of the GenTax Bureau detailed in the contractterm: 7/1/2026 - 6/30/2027 | 27-333-2110-00004 | 07-10-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 2 of 2 entries
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