Sunshine Portal · Section
BUGMAN INC
Purchase orders that Agency has placed with BUGMAN 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
- $1,097.76
- Balance
- $1,097.76
Purchase Orders
1 POs with BUGMAN INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,097.76 | $0.00 | $1,097.76 |
| 0000084022 | Monthly Pest Control Services 07/01/26-06/30/27 Labor $65.00 per 1.2 hour and Materials $ 20.00 = $ 85.00 x 12 months = $1,020.00 for FY27 | 30000002200007AB | 07-01-2026 | $1,097.76 | $0.00 | $1,097.76 |
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