Sunshine Portal · Section
NV5 INC
Purchase orders that Department of Transportation has placed with NV5 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
- $144,625.24
- Balance
- $144,625.24
Purchase Orders
1 POs with NV5 INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $144,625.24 | $0.00 | $144,625.24 |
| 0000439152 | Engineering Services Project 5101660 Contract ENG047/3 | ENG047/A | 07-08-2026 | $144,625.24 | $0.00 | $144,625.24 |
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