Sunshine Portal · Section
DAWN L REDWINE
Purchase orders that Department of Public Safety has placed with DAWN L REDWINE 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
- $21,447.36
- Balance
- $0.00
Purchase Orders
1 POs with DAWN L REDWINE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,447.36 | $21,447.36 | $0.00 |
| 0000066638 | FY26 Janitorial Service from July 01, 2025 through June 30, 2026. For the Chama Office Janitorial Service per monthQty 12 @ $1,650.00ea | — | 07-01-2025 | $21,447.36 | $21,447.36 | $0.00 |
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