Sunshine Portal · Section
QUENCH USA INC
Purchase orders that Agency has placed with QUENCH USA 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
- $2,496.46
- Balance
- $1,368.31
Purchase Orders
3 POs with QUENCH USA INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,496.46 | $1,128.15 | $1,368.31 |
| 0000009455 | Water Dispenser Services, Court Regular, 1st Half, FY27 | — | 07-01-2026 | $1,612.52 | $788.76 | $823.76 |
| 0000009425 | Water Dispenser LC Magistrate, 1st half, FY27 | — | 07-01-2026 | $518.94 | $157.74 | $361.20 |
| 0000009429 | Water Dispenser Anthony Magistrate Court, 1st half, FY27 | — | 07-01-2026 | $365.00 | $181.65 | $183.35 |
Showing 1 to 3 of 3 entries
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