Sunshine Portal · Section
ELIOR INC
Purchase orders that Agency has placed with ELIOR INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $5,420,789.19
- Balance
- $4,389,687.47
Purchase Orders
11 POs with ELIOR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,420,789.19 | $1,031,101.72 | $4,389,687.47 |
| 2705000013 | Inmate Meals | 10000002000036AA | 07-01-2026 | $970,775.00 | $0.00 | $970,775.00 |
| 2702000006 | Inmate Meals - 1 @ $952,243.24 | 10000002000036AA | 07-01-2026 | $952,318.24 | $253,027.66 | $699,290.58 |
| 2704000024 | Inmate Meals | 10000002000036AA | 07-01-2026 | $893,380.80 | $235,680.12 | $657,700.68 |
| 2703000003 | Inmate meals | 10000002000036AA | 07-01-2026 | $782,696.65 | $157,144.34 | $625,552.31 |
| 2701800005 | Inmate meals for NENMCF for FY27 | 10000002000036AA | 07-01-2026 | $735,500.00 | $204,079.34 | $531,420.66 |
| 2701900002 | Inmate Meals | 10000002000036AA | 07-01-2026 | $591,838.00 | $45,420.12 | $546,417.88 |
| 2706000003 | Meals for Inmate Population at Roswell Correctional Center | 10000002000036AA | 07-01-2026 | $254,460.00 | $69,374.27 | $185,085.73 |
| 2709000009 | Inmate Meals | 10000002000036AA | 07-01-2026 | $158,662.50 | $43,166.80 | $115,495.70 |
| 2701400011 | Cadet Meals | 10000002000036AA | 07-01-2026 | $80,750.00 | $23,005.07 | $57,744.93 |
| 0000000249 | Refreshments | 10000002000036AA | 07-08-2026 | $204.00 | $0.00 | $204.00 |
| 2701400020 | Refreshments for the correctional officer #406 graduation ceremony taking place on 07/24/2026 | 10000002000036AA | 07-09-2026 | $204.00 | $204.00 | $0.00 |
Showing 1 to 11 of 11 entries
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