Sunshine Portal · Section
STEELCASE INC
Purchase orders that General Services Department has placed with STEELCASE 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
- $279,508.50
- Balance
- $279,508.50
Purchase Orders
1 POs with STEELCASE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $279,508.50 | $0.00 | $279,508.50 |
| 0000050281 | Materials, equipment and design & space planning for NM Literacy Institute. CP2500240 including NMGRT. | 40000002400065 | 09-09-2026 | $279,508.50 | $0.00 | $279,508.50 |
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