Sunshine Portal · Section
BREMMANY LLC
Purchase orders that Department of Transportation has placed with BREMMANY LLC 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
- $571,044.00
- Balance
- $548,924.95
Purchase Orders
2 POs with BREMMANY LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $571,044.00 | $22,119.05 | $548,924.95 |
| 0000440587 | La Bajada Rest Area QTY 11 Months @ $11,805.00 | D-5 R/A -F/Y 27 | 08-03-2026 | $523,457.00 | $0.00 | $523,457.00 |
| 0000438895 | La Bajada Rest Area | — | 07-02-2026 | $47,587.00 | $22,119.05 | $25,467.95 |
Showing 1 to 2 of 2 entries
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