Sunshine Portal · Section
MICHAELS STORES INC & SUBS
Purchase orders that Department of Veteran Services has placed with MICHAELS STORES INC & SUBS 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
- $545.27
- Balance
- $545.27
Purchase Orders
1 POs with MICHAELS STORES INC & SUBS at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $545.27 | $0.00 | $545.27 |
| 0000008280 | Fitting and assembly of 12 NMDVS Poster Awards QTY 12 including taxes | — | 08-26-2026 | $545.27 | $0.00 | $545.27 |
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