Sunshine Portal · Section
CJK GROUP INC
Purchase orders that Tourism Department has placed with CJK GROUP INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $842,207.00
- Balance
- $28,959.21
Purchase Orders
1 POs with CJK GROUP INC at Tourism Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $842,207.00 | $813,247.79 | $28,959.21 |
| 0000012082 | Printing for NM Magazine | 20418002200471-1 | 07-01-2025 | $842,207.00 | $813,247.79 | $28,959.21 |
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