Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Agency has placed with NORO US HOLDINGS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $47,805.07
- Balance
- $43,233.78
Purchase Orders
5 POs with NORO US HOLDINGS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $47,805.07 | $4,571.29 | $43,233.78 |
| 0000084276 | Airfare for Behavioral Heath Employees to travel throughout the United States for site visits to check on clients in Residential Treatment Centers upon Dispatched PO through June 30, 2027 | — | 07-08-2026 | $42,500.00 | $4,571.29 | $37,928.71 |
| 0000084493 | Roundtrip airfare for Protective Services employee Flying from Carlsbad, New Mexico to Albany, New York to transport Child $469.20 + $992.19 = $1461.39. Travel dates 8/8/2026-8/9/2026 | — | 08-07-2026 | $2,558.58 | $0.00 | $2,558.58 |
| 0000084560 | Round trip Airfare for Protective Services employee flying from Midland, Texasto Pendleton, Oregon to conduct court ordered home visit with youthand discussions regarding adoption with the pre-adoptive parentsat the family's home. Dates 9/1/26 -9/2/26 | — | 08-14-2026 | $929.35 | $0.00 | $929.35 |
| 0000084489 | Roundtrip Airfare for Guardian flying from Los Angeles, California to Carlsbad, New Mexico for Court ordered visitation. 8/9/2026-8/11/20261 @ $881.79 = $881.79 | — | 08-07-2026 | $916.79 | $0.00 | $916.79 |
| 0000084331 | Airfare for Employee flying from Hobbs, NM to Orlando, FL to conduct a home visit. Dates 07/20-21/2026$865.35 | — | 07-16-2026 | $900.35 | $0.00 | $900.35 |
Showing 1 to 5 of 5 entries
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