Sunshine Portal · Section
UNIFIRST CORPORATION
Purchase orders that Department of Cultural Affairs has placed with UNIFIRST CORPORATION 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
- $18,523.12
- Balance
- $15,325.75
Purchase Orders
2 POs with UNIFIRST CORPORATION at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,523.12 | $3,197.37 | $15,325.75 |
| 0000058546 | Uniforms - 5 pants, 5 shirts for 45 employees. For Historic Sites employees. | — | 09-23-2026 | $10,923.12 | $0.00 | $10,923.12 |
| 0000057848 | Uniform laundry services (07/01/26-12/31/26). | — | 07-01-2026 | $7,600.00 | $3,197.37 | $4,402.63 |
Showing 1 to 2 of 2 entries
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