Sunshine Portal · Section
ARNAY LLC
Purchase orders that Agency has placed with ARNAY 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
- $163,800.00
- Balance
- $163,800.00
Purchase Orders
1 POs with ARNAY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $163,800.00 | $0.00 | $163,800.00 |
| 0000014412 | OB TRAINING INCENTIVE PROGRAM PROJECT # FLM2025-012=JOB TRAINING INCENTIVE PROGRAM TO TRAIN WORKERS. JTIP reimburses qualified companies a percentage of the cost of on-the-job crew training. Project title: Hate Train | — | 07-31-2026 | $163,800.00 | $0.00 | $163,800.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →