Sunshine Portal · Section
NOVAK BIRCH INC
Purchase orders that Tourism Department has placed with NOVAK BIRCH 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
- $184,671.85
- Balance
- $0.00
Purchase Orders
1 POs with NOVAK BIRCH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $184,671.85 | $184,671.85 | $0.00 |
| 0000012135 | Design, construction, setup,breakdown, and storage of Tradeshow booth | 25-418-7001-00003 | 07-01-2025 | $184,671.85 | $184,671.85 | $0.00 |
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