Sunshine Portal · Section
MARQUEZ, CHARLIE G
Purchase orders that Agency has placed with MARQUEZ, CHARLIE G 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
- $53,718.75
- Balance
- $53,718.75
Purchase Orders
1 POs with MARQUEZ, CHARLIE G 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $53,718.75 | $0.00 | $53,718.75 |
| 2760600001 | Government affairs services for all PERA related retirement and budget bills, and other matters and decisions affecting PERA before the Legislature The contractor shall provide 27 366 0100 00001 | 27 366 0100 00001 | 07-21-2026 | $53,718.75 | $0.00 | $53,718.75 |
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