Sunshine Portal · Section
TK ELEVATOR CORPORATION
Purchase orders that Agency has placed with TK ELEVATOR CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $8,752.71
- Balance
- $8,752.71
Purchase Orders
2 POs with TK ELEVATOR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,752.71 | $0.00 | $8,752.71 |
| 0000023104 | 26-27023 ELEVATOR MAINTENANCE SERVICESMONTHLYBUILDING 610BULDING 607FY27 JULY 1,2026 THROUGH JUNE 30, 202712 @ $603.10 = $7,237.20 | 20000002200064 | 07-22-2026 | $7,835.76 | $0.00 | $7,835.76 |
| 0000023183 | 26-F5S-163 ELEVATOR MAINTENANCE SERVICESMonthly ServicesJuly 1, 2026 through September 30, 20263 @ $282.52 = $847.56 | 20000002200064 | 07-31-2026 | $916.95 | $0.00 | $916.95 |
Showing 1 to 2 of 2 entries
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