Sunshine Portal · Section
ELIOR INC
Purchase orders that Military Affairs has placed with ELIOR INC 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
- $155,738.88
- Balance
- $131,822.74
Purchase Orders
3 POs with ELIOR INC at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $155,738.88 | $23,916.14 | $131,822.74 |
| 0000023091 | 26-27015 Food Services1@ $90,000.00- Cadet Meals and Snacks | 10000002000036AA | 07-22-2026 | $80,000.00 | $23,916.14 | $56,083.86 |
| 0000023179 | 26-27-JOB-013 Food Services Food & Related Expenses 1 @ $35,200.0020% Fee based on Cost 1 @ $8,800.00 | 10000002000036AA | 07-31-2026 | $44,000.00 | $0.00 | $44,000.00 |
| 0000023162 | 26-27-JOB-013 NM JOB CHALLENGE MEAL SERVICESDaily Meals + Snacks1 each = $35,200.00 | 10000002000036AA | 07-29-2026 | $31,738.88 | $0.00 | $31,738.88 |
Showing 1 to 3 of 3 entries
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