Sunshine Portal · Section
MJLL INC
Purchase orders that Agency has placed with MJLL 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
- $294,051.00
- Balance
- $294,051.00
Purchase Orders
1 POs with MJLL INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $294,051.00 | $0.00 | $294,051.00 |
| 2705000079 | Ram Promaster 2027 Cargo Van 3ea x $98,017.00 | 40000002400068AI | 08-24-2026 | $294,051.00 | $0.00 | $294,051.00 |
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