Sunshine Portal · Section
NNA SERVICES LLC
Purchase orders that Agency has placed with NNA SERVICES LLC 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
- $100.08
- Balance
- $100.08
Purchase Orders
1 POs with NNA SERVICES LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $100.08 | $0.00 | $100.08 |
| 0000000633 | NM Notary Materials, QTY 3 @ $33.36 ea, $100.08 total | — | 08-11-2026 | $100.08 | $0.00 | $100.08 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →