Sunshine Portal · Section
MULTI TRADES OF NM LLC
Purchase orders that Agency has placed with MULTI TRADES OF NM LLC 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
- $44,942.00
- Balance
- $39,118.34
Purchase Orders
1 POs with MULTI TRADES OF NM LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $44,942.00 | $5,823.66 | $39,118.34 |
| 0000000409 | FY 2027 Janitorial Services $34,942.00 divided by 12 months | 342-2024-09 | 07-01-2026 | $44,942.00 | $5,823.66 | $39,118.34 |
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