Sunshine Portal · Section
ZIEMS FORD CORNERS
Purchase orders that Department of Public Safety has placed with ZIEMS FORD CORNERS 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
- $32,500.00
- Balance
- $5,756.97
Purchase Orders
2 POs with ZIEMS FORD CORNERS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,500.00 | $26,743.03 | $5,756.97 |
| 0000066390 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles andEquipmentQty 1 @ $20,000.00CO: Increase by $5,000.00 | — | 07-01-2025 | $25,000.00 | $24,243.03 | $756.97 |
| 0000066942 | FY26 For vehicles, body and mechanical repairs as neededQTY 1 @ $15,000.00 EACO: Decrease by $5,000.00CO: Decrease by $2,500.00 | — | 07-08-2025 | $7,500.00 | $2,500.00 | $5,000.00 |
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