Sunshine Portal · Section
MORRISON MANAGEMENT SPECIALIST INC
Purchase orders that Agency has placed with MORRISON MANAGEMENT SPECIALIST 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
- $1,710,301.32
- Balance
- $1,492,152.76
Purchase Orders
1 POs with MORRISON MANAGEMENT SPECIALIST INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,710,301.32 | $218,148.56 | $1,492,152.76 |
| 0000212817 | Food Production Services/Disposables (Plates, forks, spoons, ETC for New Mexico Behavioral Health Institute FY27 | 0000000000000000000023429 | 07-01-2026 | $1,710,301.32 | $218,148.56 | $1,492,152.76 |
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