Sunshine Portal · Section
THE HON COMPANY LLC
Purchase orders that Agency has placed with THE HON COMPANY LLC 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
- $47,265.94
- Balance
- $47,265.94
Purchase Orders
1 POs with THE HON COMPANY LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $47,265.94 | $0.00 | $47,265.94 |
| 0000050289 | Materials, equipment and design & space planning for NM Literacy Institute. CP2500240 including NMGRT. | 20000002200044AE | 09-09-2026 | $47,265.94 | $0.00 | $47,265.94 |
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