Sunshine Portal · Section
MERCHANTS AUTOMOTIVE GROUP LLC
Purchase orders that Department of Justice has placed with MERCHANTS AUTOMOTIVE GROUP LLC 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
- $207,271.28
- Balance
- $23,945.14
Purchase Orders
1 POs with MERCHANTS AUTOMOTIVE GROUP LLC at Department of Justice. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $207,271.28 | $183,326.14 | $23,945.14 |
| 0000015220 | Rental & service charges FY26 GF | 20000002100012 | 07-01-2025 | $207,271.28 | $183,326.14 | $23,945.14 |
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