Sunshine Portal · Section
DOW JONES & COMPANY INC
Purchase orders that Agency has placed with DOW JONES & COMPANY 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
- $11,242.29
- Balance
- $8,403.45
Purchase Orders
1 POs with DOW JONES & COMPANY INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,242.29 | $2,838.84 | $8,403.45 |
| 0000438211 | Daily contract report delivery via email, for up to two Authorized Users, containing gross standard gasoline and diesel rack prices for up to eight locations. Cost: $1312.00 per month Term;07/01/2026 - 01/31/2027 | — | 07-01-2026 | $11,242.29 | $2,838.84 | $8,403.45 |
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