Sunshine Portal · Section
VESTIS GROUP INC
Purchase orders that Department of Cultural Affairs has placed with VESTIS GROUP INC 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
- $9,744.92
- Balance
- $0.98
Purchase Orders
2 POs with VESTIS GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,744.92 | $9,743.94 | $0.98 |
| 0000054887 | Laundry Uniform Services for security and janitorial staff at Natural History July 2025-June 2026 | — | 07-01-2025 | $5,287.40 | $5,286.42 | $0.98 |
| 0000055480 | Uniform and uniform laundry service for NHCC security guards and custodial staff. (July 2025-June 2026) | — | 08-14-2025 | $4,457.52 | $4,457.52 | $0.00 |
Showing 1 to 2 of 2 entries
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