Sunshine Portal · Section
DOUBLE J CLEANING SERVICES
Purchase orders that Agency has placed with DOUBLE J CLEANING SERVICES 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
- $15,476.64
- Balance
- $12,897.20
Purchase Orders
1 POs with DOUBLE J CLEANING SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,476.64 | $2,579.44 | $12,897.20 |
| 0000068625 | FY27 Janitorial Services-Quemado Sub Station-July 1, 2026 thru June 30, 2027Qty 12 @ $773.50ea | — | 07-01-2026 | $15,476.64 | $2,579.44 | $12,897.20 |
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