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SANDRA V CARRASCO-CHAVEZ
Purchase orders that Department of Public Safety has placed with SANDRA V CARRASCO-CHAVEZ 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
- $27,247.56
- Balance
- $0.00
Purchase Orders
1 POs with SANDRA V CARRASCO-CHAVEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,247.56 | $27,247.56 | $0.00 |
| 0000066613 | Janitorial Services for 12 months (Cuba) out of District 10 Farmington, Monthly amount $2,098.80QTY 1 @ $25,185.60 EACO: Increase by $2,061.96 | 30790002301776 | 07-01-2025 | $27,247.56 | $27,247.56 | $0.00 |
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