Sunshine Portal · Section
AGM NEVADA LLC
Purchase orders that Agency has placed with AGM NEVADA 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
- $322.88
- Balance
- $322.88
Purchase Orders
1 POs with AGM NEVADA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $322.88 | $0.00 | $322.88 |
| 0000009714 | Weekday Radio Spot - 15 Second Ad for the WCA | — | 07-23-2026 | $322.88 | $0.00 | $322.88 |
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