Sunshine Portal · Section
MEVACON LLC
Purchase orders that Agency has placed with MEVACON LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,118.61
- Balance
- $1,921.59
Purchase Orders
3 POs with MEVACON LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,118.61 | $197.02 | $1,921.59 |
| 0000442465 | Replace Thermostat | — | 09-04-2026 | $1,064.98 | $0.00 | $1,064.98 |
| 0000442086 | Quarterly Rood Drain PM @ Lordsburg PoE | — | 08-28-2026 | $856.61 | $0.00 | $856.61 |
| 0000440136 | Install and Fit Ceiling Tiles | — | 07-27-2026 | $197.02 | $197.02 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →