Sunshine Portal · Section
KRUEGER INTERNATIONAL INC
Purchase orders that General Services Department has placed with KRUEGER INTERNATIONAL INC 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
- $56,401.95
- Balance
- $56,401.95
Purchase Orders
1 POs with KRUEGER INTERNATIONAL INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $56,401.95 | $0.00 | $56,401.95 |
| 0000050287 | Materials, equipment and design & space planning for NM Literacy Institute. CP2500240 including NMGRT. | 20000002200044AH | 09-09-2026 | $56,401.95 | $0.00 | $56,401.95 |
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