Sunshine Portal · Section
THE GALLERY WALL INC
Purchase orders that Department of Cultural Affairs has placed with THE GALLERY WALL 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
- $33,216.23
- Balance
- $0.00
Purchase Orders
1 POs with THE GALLERY WALL INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $33,216.23 | $33,216.23 | $0.00 |
| 0000058363 | Artwork One (1) acrylic painting on canvas titled "Monsoon in Tucson", 2025 measuring 65" x 89" | — | 09-03-2026 | $33,216.23 | $33,216.23 | $0.00 |
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