Sunshine Portal · Section
J-MAR & ASSOCIATES INC
Purchase orders that Agency has placed with J-MAR & ASSOCIATES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,857.54
- Balance
- $373.72
Purchase Orders
2 POs with J-MAR & ASSOCIATES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,857.54 | $3,483.82 | $373.72 |
| 0000027298 | Preventative maintenance agreement HP T3500PS Multifunction Inkjet PlotterSN CN8910D006 | — | 07-30-2026 | $3,483.82 | $3,483.82 | $0.00 |
| 0000027446 | HP754 Matte Black Ink for T3500, C1Q16A2 @ $172.63. | 60000002500023AB | 09-23-2026 | $373.72 | $0.00 | $373.72 |
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