Sunshine Portal · Section
SOUTHWEST BUILDING MAINTENANCE LLC
Purchase orders that Department of Health has placed with SOUTHWEST BUILDING MAINTENANCE 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
- $33,798.83
- Balance
- $28,633.03
Purchase Orders
1 POs with SOUTHWEST BUILDING MAINTENANCE LLC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $33,798.83 | $5,165.80 | $28,633.03 |
| 0000213678 | Janitorial services for San Miguel PHO 83% GF $3,228.16 x .83 x 12 = $32,152.47 total | — | 07-01-2026 | $33,798.83 | $5,165.80 | $28,633.03 |
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