Sunshine Portal · Section
INFOUSA MARKETING INC
Purchase orders that Department of Cultural Affairs has placed with INFOUSA MARKETING 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
- $3,487.00
- Balance
- $0.00
Purchase Orders
1 POs with INFOUSA MARKETING INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,487.00 | $3,487.00 | $0.00 |
| 0000054979 | Annual NM Polk City Directories subscription renewal | — | 07-01-2025 | $3,487.00 | $3,487.00 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →