Sunshine Portal · Section
ACEQUIA SUR DEL RIO CHIQUITO
Purchase orders that Department of Finance & Admnst has placed with ACEQUIA SUR DEL RIO CHIQUITO 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
- $59,360.00
- Balance
- $59,360.00
Purchase Orders
1 POs with ACEQUIA SUR DEL RIO CHIQUITO at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $59,360.00 | $0.00 | $59,360.00 |
| 2720000099 | Plan, design, construct, renovate, repair, furnish and equip critical infrastructure, buildings and building systems owned and operated by local public bodies and to purchase, install and equip vehicles and equipment that are essential for public safety. | — | 09-29-2026 | $59,360.00 | $0.00 | $59,360.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →