Sunshine Portal · Section
CUMMINS INC
Purchase orders that Department of Cultural Affairs has placed with CUMMINS 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
- $3,308.37
- Balance
- $3,308.37
Purchase Orders
1 POs with CUMMINS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,308.37 | $0.00 | $3,308.37 |
| 0000055245 | Emergency Generator System Maintenance and Inspection - 12 month contract .Generator provides back up emergency power to the NMMSH Main Building in case of a Power Outage July 2025 to June2026 | — | 07-17-2025 | $3,308.37 | $0.00 | $3,308.37 |
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