Sunshine Portal · Section
ADSLCNM INC
Purchase orders that Agency has placed with ADSLCNM 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
- $5,836.80
- Balance
- $5,056.38
Purchase Orders
4 POs with ADSLCNM 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,836.80 | $780.42 | $5,056.38 |
| 0000084430 | Document Destruction Services - John Paul Taylor Center Administration Department - Secure Destruction Services (64 Gallon) Quantity of 12 Months at $60.00 each = $720.00 total | — | 07-30-2026 | $2,536.33 | $422.73 | $2,113.60 |
| 0000084469 | Secure destruction services (Billed by the TIp-64 Gallon) - Onsite - Bymonthly, 6 months at $75.00 each = $450.00 total | — | 08-04-2026 | $1,300.68 | $162.59 | $1,138.09 |
| 0000084302 | Document Shredding and Destruction Services - Frequency Monthly - 12 Services for the Fiscal Year from 07/01/2026-06/30/2027, (Billed by the Tip 64 Gallon) On-Site based ($75.00 x 12 months = $900.00) | — | 07-13-2026 | $1,170.61 | $195.10 | $975.51 |
| 0000084743 | Document Shredding and Destruction Services - Frequency Monthly - 10 Services upon purchase order approval until 06/30/2027, (Billed by the Tip 64 Gallon) On-Site based ($75 x 10 months = $750.00) | — | 09-01-2026 | $829.18 | $0.00 | $829.18 |
Showing 1 to 4 of 4 entries
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