Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Homeland Security & Emgncy Mgt has placed with WATER BOYZ INC. 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
- $1,738.50
- Balance
- $1,613.00
Purchase Orders
1 POs with WATER BOYZ INC. at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,738.50 | $125.50 | $1,613.00 |
| 2779500130 | Water and cooler services for DHSEM | 30000002300056AC | 07-14-2026 | $1,738.50 | $125.50 | $1,613.00 |
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