Sunshine Portal · Section
ALLIANCE ENTERPRISES INC
Purchase orders that Agency has placed with ALLIANCE ENTERPRISES 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
- $217,106.11
- Balance
- $180,921.77
Purchase Orders
1 POs with ALLIANCE ENTERPRISES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $217,106.11 | $36,184.34 | $180,921.77 |
| 0000026666 | Aware-Upgrade, Maintenance and Support Services-FY27: Total Compensation Amount Not to Exceed $217,106.11 including NM Gross Receipts Tax. Monthly at a rate of $18,092.18 including NM Gross Receipts Tax. July 1, 2026 - Sept 30, 2026 | 26-644-0000-00032 | 07-01-2026 | $217,106.11 | $36,184.34 | $180,921.77 |
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