Sunshine Portal · Section
BUGMAN INC
Purchase orders that Dept of Information Technology has placed with BUGMAN 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
- $1,428.08
- Balance
- $1,171.56
Purchase Orders
1 POs with BUGMAN INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,428.08 | $256.52 | $1,171.56 |
| 0000013719 | Monthly Pest Control Service charge for treatment and service $80 per hour 1.5 hours perservice totaling 16.5 hours. Target Pest: Ants, spider Crickets, Centipedes, Cockroaches,Earwing mice and Rats. (16.5@$80) SWPA 30-00000-22-00007 | 30000002200007AB | 07-01-2026 | $1,428.08 | $256.52 | $1,171.56 |
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