Sunshine Portal · Section
ESCUDO RESTAURANT SOLUTIONS LLC
Purchase orders that Department of Health has placed with ESCUDO RESTAURANT SOLUTIONS 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
- $10,639.80
- Balance
- $9,832.94
Purchase Orders
1 POs with ESCUDO RESTAURANT SOLUTIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,639.80 | $806.86 | $9,832.94 |
| 0000214969 | PREVENTATIVE MAINTENANCE ESTIMATE OF ALL KITCHEN EQUIPMENT TO INCLUDE CLEANING OF ALL COILS, CHANGING OF OILS AND PRESSURE CHECKS, ICE MACHINE CLEANER, SANITIZER, NITROGENFALL FY27 TOTAL =$4,940.00SPRING FY27 TOTAL =$4,940.00 | — | 09-01-2026 | $10,639.80 | $806.86 | $9,832.94 |
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