Sunshine Portal · Section
MOLZEN-CORBIN & ASSOCIATES INC
Purchase orders that Department of Transportation has placed with MOLZEN-CORBIN & ASSOCIATES 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
- $94,263.85
- Balance
- $94,263.85
Purchase Orders
1 POs with MOLZEN-CORBIN & ASSOCIATES INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $94,263.85 | $0.00 | $94,263.85 |
| 0000443345 | Engineering Services Project LC00380 Contract C06232 | C06232 | 09-23-2026 | $94,263.85 | $0.00 | $94,263.85 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →