Sunshine Portal · Section
JDW SERVICES LLC
Purchase orders that Department of Transportation has placed with JDW SERVICES 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
- $7,264.00
- Balance
- $5,187.00
Purchase Orders
3 POs with JDW SERVICES LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,264.00 | $2,077.00 | $5,187.00 |
| 0000443177 | SERVICES- Travel to Manuelito for installation of new jet pump provided by DOT Install the New Pump and repair the receptacle and make plumbing fittings as needed for installationsManuelito Rest Area REQUESTED BY CLAYTON GARNER | — | 09-21-2026 | $3,273.00 | $0.00 | $3,273.00 |
| 0000440323 | TO REPLACE PLUG IN D6 LABInstall a 30 amp receptacle in the eastbuilding room of the lab.Run conduit pull wire and install a newbreaker1 JOB @ $1967.00REQUESTED BY TOMMY CHAVEZ | — | 07-29-2026 | $2,077.00 | $2,077.00 | $0.00 |
| 0000443294 | Trouble Shoot Electric at Grants Patrol Trouble Shoot Grants Patrol Electric after lighting strikes- half of the shop is not working and electric to well is off. FOUND BAD FUSES 1 LS @ $1200REQUESTED BY GRANTS PATROL/D6 PURCHASING | — | 09-22-2026 | $1,914.00 | $0.00 | $1,914.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →