Sunshine Portal · Section
SUMMIT FOOD SERVICE MANAGEMENT LLC
Purchase orders that Agency has placed with SUMMIT FOOD SERVICE MANAGEMENT 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
- $416,800.00
- Balance
- $390,892.77
Purchase Orders
1 POs with SUMMIT FOOD SERVICE MANAGEMENT LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $416,800.00 | $25,907.23 | $390,892.77 |
| 0000212628 | Food Prep Services for Sequoyah Adolescent Treatment Center. Contract#26 665 6500 0001. $119,200.00Term: 7/01/2026 - 06/30/2027 | 26 665 6500 00001 | 07-01-2026 | $416,800.00 | $25,907.23 | $390,892.77 |
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