Sunshine Portal · Section
STEAMER INC
Purchase orders that Military Affairs has placed with STEAMER INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $51,642.80
- Balance
- $40,754.76
Purchase Orders
4 POs with STEAMER INC at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $51,642.80 | $10,888.04 | $40,754.76 |
| 0000023185 | XX-F5B-179 Landscaping @ Headquarters Complex 100% Federal Facilities1 @ $14,107.52 A01100 | 30000002300091AD | 07-31-2026 | $22,363.62 | $7,454.53 | $14,909.09 |
| 0000023131 | 26-27-A07-001 LANDSACPING MAINTENANCES SERVICESTTB AREAVEGITATION MAINTENANCEJULY 2026 THROUGH SEPTEMBER 2026144 @ $45.00 = $6,480.00 | 30000002300091AD | 07-27-2026 | $14,345.66 | $0.00 | $14,345.66 |
| 0000023061 | XX-27-MU-002 Landscaping MaintenanceMuseum Grounds Maintenance- Weekly Servicing, 12 Mths @ $953.67/mthTree Removal- 1@ $750.00Irrigation Service- 1@ $500.00 | 30000002300091AD | 07-20-2026 | $12,694.04 | $1,194.03 | $11,500.01 |
| 0000023132 | 26-27-A07-002 LANDSCAPE MAINTENANCEVEGITATION CLEANUPSFTC AND TTB AREAS1 @ $1,870.00 | 30000002300091AD | 07-27-2026 | $2,239.48 | $2,239.48 | $0.00 |
Showing 1 to 4 of 4 entries
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