Sunshine Portal · Section
US FOODSERVICE
Purchase orders that Department of Health has placed with US FOODSERVICE 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
- $423,039.00
- Balance
- $322,997.86
Purchase Orders
3 POs with US FOODSERVICE at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $423,039.00 | $100,041.14 | $322,997.86 |
| 0000212476 | FOOD SUPPLY FOR NMSVH RESIDENT MEALSINCLUDES FUEL SURCHARGESSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | — | 07-01-2026 | $417,200.00 | $94,202.14 | $322,997.86 |
| 0000215030 | Bag, Food Storage Utility 1 Gal 10x11 Plastic Clear Resealable 1.75 Mil - 250/CSItem #1703198Qty - 40 @ $35.85/CS | — | 09-03-2026 | $5,099.20 | $5,099.20 | $0.00 |
| 0000213606 | Hairnet, Nylon 28" Dark Brown Lightweight - 144EA/CSItem #1399005Qty - 30 @ $24.66/CS | — | 07-13-2026 | $739.80 | $739.80 | $0.00 |
Showing 1 to 3 of 3 entries
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