Sunshine Portal · Section
NCH CORPORATION
Purchase orders that Agency has placed with NCH CORPORATION 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
- $18,531.00
- Balance
- $16,756.00
Purchase Orders
2 POs with NCH CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,531.00 | $1,775.00 | $16,756.00 |
| 0000440272 | Diesel Pump System QTY 2 @ $8,378.00 EA (1) North Urban and 1) Belen Patrol | 35000002200009AM | 07-28-2026 | $16,756.00 | $0.00 | $16,756.00 |
| 0000439664 | GREASE-CARTRIDGE NO.2 | — | 07-16-2026 | $1,775.00 | $1,775.00 | $0.00 |
Showing 1 to 2 of 2 entries
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