Sunshine Portal · Section
FORRESTER & ASSOCIATES, LLC
Purchase orders that Department of Wildlife has placed with FORRESTER & ASSOCIATES, LLC 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
- $78,685.00
- Balance
- $78,685.00
Purchase Orders
1 POs with FORRESTER & ASSOCIATES, LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $78,685.00 | $0.00 | $78,685.00 |
| 0000101022 | Mechanical Maintenance. Road Maintenance at Marquez/LBar WMA. QTY. 117 Hours. EA. $225.00 an Hour. | 40000002300037AI | 08-12-2026 | $78,685.00 | $0.00 | $78,685.00 |
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