Sunshine Portal · Section
PERFORMANCE MAINTENANCE INC 94
Purchase orders that Agency has placed with PERFORMANCE MAINTENANCE INC 94 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
- $47,989.80
- Balance
- $40,299.14
Purchase Orders
1 POs with PERFORMANCE MAINTENANCE INC 94 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $47,989.80 | $7,690.66 | $40,299.14 |
| 0000068716 | FY27 Janitorial Service-NMSP Espanola Office- July 1, 2026 thru June 30, 2027Qty 12 @ $3,679.49ea | — | 07-01-2026 | $47,989.80 | $7,690.66 | $40,299.14 |
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