Sunshine Portal · Section
ANTHONIE'S CLEANING SERVICE
Purchase orders that Agency has placed with ANTHONIE'S CLEANING SERVICE 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
- $11,279.34
- Balance
- $11,279.34
Purchase Orders
2 POs with ANTHONIE'S CLEANING SERVICE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,279.34 | $0.00 | $11,279.34 |
| 0000214979 | INSPECT AND CLEAN 5 EACH KITCHEN HOOD/EXHAUSTER VENTS LOCATED AT NMSVH ANNEX BUILDING (BI-ANNUALLY)QTY 5 EA @ $325.00 / EA HOOD = $1625.00 X 2 = $3250.00 ANNUALLLYJULY 1, 2026 - JUNE 30, 2027 | — | 09-02-2026 | $9,266.06 | $0.00 | $9,266.06 |
| 0000215107 | Cleaning kitchen exhaust system, Biannually. (wash 4 hoods, vent shafts, grease filters, grease cups and 3 extractor fans. 2 visits @ 850.00 | — | 09-10-2026 | $2,013.28 | $0.00 | $2,013.28 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →