Sunshine Portal · Section
MURRAY AUTO MAINTENANCE
Purchase orders that Agency has placed with MURRAY AUTO MAINTENANCE 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
- $25,000.00
- Balance
- $14,214.12
Purchase Orders
1 POs with MURRAY AUTO MAINTENANCE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,000.00 | $10,785.88 | $14,214.12 |
| 0000068495 | FY27 PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQty 1 @ $25,000.00CO: Decrease by $22,801.42 | 40000002400086AY | 07-01-2026 | $25,000.00 | $10,785.88 | $14,214.12 |
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