Sunshine Portal · Section
GEO-TEST INC
Purchase orders that Public Schools Facility Auth has placed with GEO-TEST INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $63,326.56
- Balance
- $63,326.56
Purchase Orders
2 POs with GEO-TEST INC at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $63,326.56 | $0.00 | $63,326.56 |
| 0000013029 | P23-007 Estancia ES - Materials TestingDistrict Participation: $14,016.42Contract #: PA2023-07 | — | 08-19-2026 | $40,799.45 | $0.00 | $40,799.45 |
| 0000013038 | P24-011 Hagerman Combined School - Sub Soil TestingDistrict Participation: $3,071.88Contract # PA2023-07 | — | 08-28-2026 | $22,527.11 | $0.00 | $22,527.11 |
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