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GB HOTEL GROUP A LLC
Purchase orders that Department of Veteran Services has placed with GB HOTEL GROUP A 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
- $508.40
- Balance
- $508.40
Purchase Orders
1 POs with GB HOTEL GROUP A LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $508.40 | $0.00 | $508.40 |
| 0000008243 | Loding for two Mobile Unit Staff Members in Dexter, NM August 18-20, 2026 | — | 07-28-2026 | $508.40 | $0.00 | $508.40 |
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