Sunshine Portal · Section
NCH CORPORATION
Purchase orders that Department of Cultural Affairs has placed with NCH CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $9,798.12
- Balance
- $24.62
Purchase Orders
2 POs with NCH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,798.12 | $9,773.50 | $24.62 |
| 0000054986 | Sewer drain maintenance, citri to prevent sewer smell & sewer gas out of floor drains in catering kitchen at NM Farm & Ranch Heritage Museum. | — | 07-01-2025 | $6,214.44 | $6,189.82 | $24.62 |
| 0000055128 | Water system filter, pellets, maintenance July 2025 to June2026 | — | 07-01-2025 | $3,583.68 | $3,583.68 | $0.00 |
Showing 1 to 2 of 2 entries
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