Sunshine Portal · Section
GREATER GLORIETA MDWCA
Purchase orders that Agency has placed with GREATER GLORIETA MDWCA for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $108,507.71
- Balance
- $102,682.91
Purchase Orders
1 POs with GREATER GLORIETA MDWCA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $108,507.71 | $5,824.80 | $102,682.91 |
| 0000048327 | Emergency Sewer Line Repair in Village and Final Design Modifications, Bid Admin, Construction Admin and Oversight of Phase 3B East Glorieta Water Distribution Lines Replacement Project. GGCR MDWCA&SWA RIP 00057 | — | 09-09-2026 | $108,507.71 | $5,824.80 | $102,682.91 |
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