Sunshine Portal · Section
UPPER CLYDE DITCH AND DAM ASSOCIATION
Purchase orders that Homeland Security & Emgncy Mgt has placed with UPPER CLYDE DITCH AND DAM ASSOCIATION 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
- $239,359.61
- Balance
- $0.00
Purchase Orders
1 POs with UPPER CLYDE DITCH AND DAM ASSOCIATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $239,359.61 | $239,359.61 | $0.00 |
| 2779500468 | Grant Reimbursement DR4652 PA-PW404 | — | 08-21-2026 | $239,359.61 | $239,359.61 | $0.00 |
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