Sunshine Portal · Section
ENERSYS LLC
Purchase orders that Department of Wildlife has placed with ENERSYS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $17,905.03
- Balance
- $17,905.03
Purchase Orders
1 POs with ENERSYS LLC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,905.03 | $0.00 | $17,905.03 |
| 0000101425 | H-VAC system support and maintenance, for the Santa Fe office.Vendor will troubleshoot, adjust the H-VAC system, and provide continued support, from October 1, 2026, through September 30, 2027.(price includes tax) | — | 09-24-2026 | $17,905.03 | $0.00 | $17,905.03 |
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