Sunshine Portal · Section
SUNFAIR CORPORATION
Purchase orders that Children, Youth & Families Dpt has placed with SUNFAIR CORPORATION 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
- $427,149.88
- Balance
- $320,482.36
Purchase Orders
1 POs with SUNFAIR CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $427,149.88 | $106,667.52 | $320,482.36 |
| 0000083991 | Rent for 2200 Indian Wells Road, Alamogordo, New Mexico 88310 Shared cost for PROTECTIVE SERVICES from 07/01/2026 through 06/30/2027 | — | 07-01-2026 | $427,149.88 | $106,667.52 | $320,482.36 |
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