Sunshine Portal · Section
RITECON INC
Purchase orders that Department of Public Safety has placed with RITECON 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
- $38,350.00
- Balance
- $0.00
Purchase Orders
1 POs with RITECON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $38,350.00 | $38,350.00 | $0.00 |
| 0000067534 | Interior Improvements at DPS Headquarters including cleaning tile flooring, new carpet tile, drywall, cove base, casework, cabinets, brick patching, door, warranty on labor and materialsQTY 1 @ $38,350.00 EA | 40000002300034AC | 10-03-2025 | $38,350.00 | $38,350.00 | $0.00 |
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