Sunshine Portal · Section
CARR RIGGS & INGRAM LLC
Purchase orders that Public Schools Facility Auth has placed with CARR RIGGS & INGRAM 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
- $42,942.38
- Balance
- $42,942.38
Purchase Orders
1 POs with CARR RIGGS & INGRAM LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $42,942.38 | $0.00 | $42,942.38 |
| 0000012972 | FY27 CONTRACTOR SHALL CONDUCT A FINANCIAL AND COMPLIANCE AUDIT OF THE AGENCY FOR FISCAL YEAR 2026 CONTRACT # PS2027-01 | — | 07-06-2026 | $42,942.38 | $0.00 | $42,942.38 |
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