Sunshine Portal · Section
MEVACON LLC
Purchase orders that General Services Department has placed with MEVACON 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
- $16,478.44
- Balance
- $0.00
Purchase Orders
1 POs with MEVACON LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,478.44 | $16,478.44 | $0.00 |
| 0000050088 | Tree removal (6) DOH Fort Bayard Military Reservation Campus located in Fort Bayard (CP2700082 AiM: 11458) DPO JoeAdam Gallegos | — | 08-13-2026 | $16,478.44 | $16,478.44 | $0.00 |
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