Sunshine Portal · Section
WADE L MAUPIN INC
Purchase orders that Department of Public Safety has placed with WADE L MAUPIN 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
- $29,000.00
- Balance
- $824.54
Purchase Orders
1 POs with WADE L MAUPIN INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $29,000.00 | $28,175.46 | $824.54 |
| 0000066399 | PM, Repairs, Services, Parts, Tires and Supplies for NMOPS Vehicles an EquipmentQty 1 @ $15,000.00CO: Increase by $5,000.00CO: Increase by $10,000.00 | — | 07-01-2025 | $29,000.00 | $28,175.46 | $824.54 |
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