Sunshine Portal · Section
SUMMIT FOOD SERVICE MANAGEMENT LLC
Purchase orders that Department of Public Safety has placed with SUMMIT FOOD SERVICE MANAGEMENT LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $662,600.00
- Balance
- $72,643.98
Purchase Orders
2 POs with SUMMIT FOOD SERVICE MANAGEMENT LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $662,600.00 | $589,956.02 | $72,643.98 |
| 0000066737 | Food & Snack Services for NMLEA Cafeteria for BPOT #210Qty 1 @ $225,400.00 | 01790002001394 | 07-01-2025 | $384,600.00 | $342,605.61 | $41,994.39 |
| 0000066735 | Meals & Snack Services for NMSP Training & Recruiting 106th Recruit SchoolQTY 1 @ $163,800 EA | 01790002001394 | 07-01-2025 | $278,000.00 | $247,350.41 | $30,649.59 |
Showing 1 to 2 of 2 entries
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