Sunshine Portal · Section
HALLER & ASSOCIATES INC
Purchase orders that Children, Youth & Families Dpt has placed with HALLER & ASSOCIATES 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
- $10,310.80
- Balance
- $10,310.80
Purchase Orders
1 POs with HALLER & ASSOCIATES INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,310.80 | $0.00 | $10,310.80 |
| 0000084437 | Wastewater Compliance Services - 1st Semiannual Inspections, sampling, laboratory analysis, and report generation - Performed in December of 2026. Quantity of 1 at $3,350.00 each = $3,350.00 total | — | 07-31-2026 | $10,310.80 | $0.00 | $10,310.80 |
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