Sunshine Portal · Section
TRESCO INC
Purchase orders that Border Development Authority has placed with TRESCO INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $18,397.04
- Balance
- $2,379.00
Purchase Orders
6 POs with TRESCO INC at Border Development Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,397.04 | $16,018.04 | $2,379.00 |
| 0000001228 | Stucco repair/paint, 6 sets of window blinds replacement to match existing blinds, Decorative rock wall repair, ceiling tile replacement. | CK30000002300070 | 04-16-2026 | $8,968.92 | $8,968.92 | $0.00 |
| 0000001230 | Cleaning services | — | 05-01-2026 | $4,995.90 | $2,616.90 | $2,379.00 |
| 0000001226 | Troubleshoot light fixtures and ceiling fans | CK30000002300070 | 04-13-2026 | $2,156.60 | $2,156.60 | $0.00 |
| 0000001236 | Window Blind replacment | CK30000002300070 | 06-09-2026 | $1,176.30 | $1,176.30 | $0.00 |
| 0000001233 | Photocell replacement | CK30000002300070 | 05-27-2026 | $604.07 | $604.07 | $0.00 |
| 0000001204 | Restroom repair | CK30000002300070 | 12-04-2025 | $495.25 | $495.25 | $0.00 |
Showing 1 to 6 of 6 entries
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