Sunshine Portal · Section
MALONEY ENTERPRISES INC
Purchase orders that General Services Department has placed with MALONEY ENTERPRISES 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
- $75,000.00
- Balance
- $53,976.85
Purchase Orders
2 POs with MALONEY ENTERPRISES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $75,000.00 | $21,023.15 | $53,976.85 |
| 0000049580 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | 40000002400086AW | 07-01-2026 | $60,000.00 | $14,712.70 | $45,287.30 |
| 0000049584 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | — | 07-01-2026 | $15,000.00 | $6,310.45 | $8,689.55 |
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