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US ELECTRICAL CORPORATION
Purchase orders that Military Affairs has placed with US ELECTRICAL 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
- $81,864.98
- Balance
- $81,864.98
Purchase Orders
2 POs with US ELECTRICAL CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $81,864.98 | $0.00 | $81,864.98 |
| 0000023265 | 26-F7S-C-3524SAO3-RO RE-LIGHTINGRe- Lighting Santa AASF Hanger.Provides: Material, Equipment and Labor:Replacing Fluorescent Light Fixtures and all Wall Mounts with L E D lighting1 each = $81,219.23 | 40000002400074AS-1 | 08-14-2026 | $81,219.23 | $0.00 | $81,219.23 |
| 0000023120 | 26-26-0073 Elevator Maintenance for Building 1078, July 1, 2026 - September 30, 2026 | — | 07-24-2026 | $645.75 | $0.00 | $645.75 |
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