Sunshine Portal · Section
VEXCEL CORPORATION
Purchase orders that Agency has placed with VEXCEL 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
- $1,319,361.10
- Balance
- $1,130,880.94
Purchase Orders
1 POs with VEXCEL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,319,361.10 | $188,480.16 | $1,130,880.94 |
| 0000214017 | NM, Isleta, Cherokee: DI1-Software Maintenance/Operations, DI2-Hosting and Disaster Recovery, DI3-Help Desk ServicesFunding Term Date: 07/01/26 - 01/31/277 Months at $141,360.12 Per Month = $989,520.84Sole Source ProcurementFFY26 Federal Funding | 26 665 2004 00186 | 07-27-2026 | $1,319,361.10 | $188,480.16 | $1,130,880.94 |
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