Sunshine Portal · Section
TLC SERVICES INC
Purchase orders that Agency has placed with TLC SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $519,383.09
- Balance
- $519,383.09
Purchase Orders
4 POs with TLC SERVICES INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $519,383.09 | $0.00 | $519,383.09 |
| 0000442020 | HVAC JOUNRNEYMAN-ZONE 2 $108 PER HOUR (624@$108.00) | 30000002300084BA | 08-27-2026 | $447,138.19 | $0.00 | $447,138.19 |
| 0000443433 | Labor for Plumbing (Contract Items 7 & 9) (Journeyman Plumber - 200Hrs @ 108.00 = $21,600.00)(Apprentice/ Labor - 182Hrs @ 75.00 = $13,650.00) | 30000002300084BA | 09-24-2026 | $69,633.41 | $0.00 | $69,633.41 |
| 0000441760 | Journeyman QTY 8Hrs @ $105.00 | 30000002300084BA | 08-24-2026 | $1,817.55 | $0.00 | $1,817.55 |
| 0000439073 | SERVICE CALL TRAVEL TO TROUBLESHOOT AND CLEAR CLOGGED MAINLINE (ZONE 1) MANUELITO REST AREAEXPERIENCED TECH 7 HRS @ $102REQUESTED BY ANDREW CHAVEZ/GLAYTON GARNER | 30000002300084BA | 07-07-2026 | $793.94 | $0.00 | $793.94 |
Showing 1 to 4 of 4 entries
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