Sunshine Portal · Section
ELIOR INC
Purchase orders that Children, Youth & Families Dpt has placed with ELIOR INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,468,110.00
- Balance
- $1,308,876.72
Purchase Orders
2 POs with ELIOR INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,468,110.00 | $159,233.28 | $1,308,876.72 |
| 0000083993 | JJS Client Food Services - YDDC | 10000002000036AA | 07-01-2026 | $1,467,100.00 | $159,131.65 | $1,307,968.35 |
| 0000084774 | Internet Service - Provider: Comcast; For ordering food for clients for fiscal year 2027 from 07/1/2026-06/30/2027; ITEM#C1901000-C1901-030000A - Quantity of 1 at $1,010.00 each = $1,010.00 total | — | 09-10-2026 | $1,010.00 | $101.63 | $908.37 |
Showing 1 to 2 of 2 entries
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