Sunshine Portal · Section
TK ELEVATOR CORPORATION
Purchase orders that Department of Cultural Affairs has placed with TK ELEVATOR CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $210,450.63
- Balance
- $124,308.90
Purchase Orders
4 POs with TK ELEVATOR CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $210,450.63 | $86,141.73 | $124,308.90 |
| 0000056680 | Modernize the elevator equipment at the NMHM. Project #26-16-1 | 20000002200064 | 01-27-2026 | $146,140.76 | $21,831.86 | $124,308.90 |
| 0000055082 | Full Elevator Maintenance w/Phone Monitoring - MOIFA - Every 3 months | 20000002200064 | 07-01-2025 | $49,027.79 | $49,027.79 | $0.00 |
| 0000054900 | Monthly Maintenance for 2 Units NMMSH Maintenance Bldg. July 2025 to June 20246 plus applicable taxes | 20000002200064 | 07-01-2025 | $15,282.08 | $15,282.08 | $0.00 |
| 0000056317 | Maintenance to the fire key box in Hydro #2 and #4 at the NMHM. | 20000002200064 | 11-07-2025 | $0.00 | $0.00 | $0.00 |
Showing 1 to 4 of 4 entries
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