Sunshine Portal · Section
DUNCAN VALLEY ELECTRIC
Purchase orders that Department of Wildlife has placed with DUNCAN VALLEY ELECTRIC 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
- $880.71
- Balance
- $738.62
Purchase Orders
1 POs with DUNCAN VALLEY ELECTRIC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $880.71 | $142.09 | $738.62 |
| 0000100367 | Electrical Encumbrance for Red Rock Wildlife Management Area; Account #6007-002 and #6007-003 | — | 07-01-2026 | $880.71 | $142.09 | $738.62 |
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