Sunshine Portal · Section
JARAMILLO ACCOUNTING GROUP LLC
Purchase orders that Higher Education Department has placed with JARAMILLO ACCOUNTING GROUP 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
- $116,999.00
- Balance
- $116,999.00
Purchase Orders
1 POs with JARAMILLO ACCOUNTING GROUP LLC at Higher Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $116,999.00 | $0.00 | $116,999.00 |
| 0000016326 | Annual financial Audit. Not to exceed $116,999.00 including NMGRT Term end date 06/30/2027 | 27-950-9100-00004 | 07-01-2026 | $116,999.00 | $0.00 | $116,999.00 |
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