Sunshine Portal · Section
SWINTEC LLC
Purchase orders that Department of Cultural Affairs has placed with SWINTEC 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
- $10,706.99
- Balance
- $0.00
Purchase Orders
1 POs with SWINTEC LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,706.99 | $10,706.99 | $0.00 |
| 0000056101 | Install safety railing above theater landscaping NM Museum of Space History I-Max Theater PlanetariumProject # 26-19-1 | — | 10-21-2025 | $10,706.99 | $10,706.99 | $0.00 |
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