Sunshine Portal · Section
TK ELEVATOR CORPORATION
Purchase orders that Agency has placed with TK ELEVATOR CORPORATION 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
- $8,583.48
- Balance
- $8,583.48
Purchase Orders
1 POs with TK ELEVATOR CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,583.48 | $0.00 | $8,583.48 |
| 0000212520 | MAINTENANCE FOR (3) ELEVATORS LOCATED AT NMSVH1 EA @ 992A (MAIN BUILDING)2 EA @ 992B (ANNEX BUILDING)QUARTERLY CHARGES - $2145.87, INCLUDES TAXJULY 1, 2026 - JUNE 30, 2027 | 20000002200064 | 07-01-2026 | $8,583.48 | $0.00 | $8,583.48 |
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