Sunshine Portal · Section
BUGMAN INC
Purchase orders that Public School Insurance Auth has placed with BUGMAN 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
- $850.00
- Balance
- $711.06
Purchase Orders
1 POs with BUGMAN INC at Public School Insurance Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $850.00 | $138.94 | $711.06 |
| 0000000407 | Pest Control Services FY2027 | 30000002200007AB | 07-01-2026 | $850.00 | $138.94 | $711.06 |
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