Sunshine Portal · Section
MURRAY AUTO MAINTENANCE
Purchase orders that Department of Public Safety has placed with MURRAY AUTO MAINTENANCE 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
- $25,000.00
- Balance
- $3,852.09
Purchase Orders
1 POs with MURRAY AUTO MAINTENANCE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,000.00 | $21,147.91 | $3,852.09 |
| 0000066516 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQTY 1 @ $25,000.00 EA | 40000002400086AY | 07-01-2025 | $25,000.00 | $21,147.91 | $3,852.09 |
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