Sunshine Portal · Section
CARA B FLYNN
Purchase orders that Public Schools Facility Auth has placed with CARA B FLYNN 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
- $74,799.38
- Balance
- $74,799.38
Purchase Orders
2 POs with CARA B FLYNN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $74,799.38 | $0.00 | $74,799.38 |
| 0000013003 | FY27 CONTRACTOR SHALL DESIGN AND PRODUCE A VISUALLY COHESIVE, PROFESSIONALLY FORMATTED FISCAL YEAR 2026 ANNUAL REPORT CONTRACT # PS2027-07 | — | 07-21-2026 | $46,816.88 | $0.00 | $46,816.88 |
| 0000013002 | FY27 CONTRACTOR SHALL DESIGN AND PRODUCE A NEW NEW MEXICO PUBLIC SCHOOL FACILITIES AUTHORITY CORPORATE LOGO, CORPORATE BRAND AND STANDARDS MANUAL CONTRACT NO PS2027-08 | — | 07-21-2026 | $27,982.50 | $0.00 | $27,982.50 |
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