Sunshine Portal · Section
MCT INC
Purchase orders that Department of Cultural Affairs has placed with MCT 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
- $1,618.42
- Balance
- $0.00
Purchase Orders
2 POs with MCT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,618.42 | $1,618.42 | $0.00 |
| 0000056666 | 3 tow & slow Tri ball (3 @ 369.94 = $1,109.82) Project # 25-4-2 | 31000002200009AQ1 | 01-26-2026 | $1,154.10 | $1,154.10 | $0.00 |
| 0000057065 | 2 trailer tires; Black Mod ST205/75R15 15x5 550((2 @ 153.97 = $ 307.94)Np Project # | 31000002200009AQ1 | 04-02-2026 | $464.32 | $464.32 | $0.00 |
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