Sunshine Portal · Section
MCLL INC
Purchase orders that Department of Cultural Affairs has placed with MCLL 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
- $57,368.00
- Balance
- $0.00
Purchase Orders
1 POs with MCLL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $57,368.00 | $57,368.00 | $0.00 |
| 0000055750 | Vehicle EV, 2026 Chevrolet Silverado EV (CT35843) e4WD Crew Cab Extended Range, 1 @ $57,368.00, NM Historic SitesDCA Project 26-4-5 | 40000002400068AG | 09-19-2025 | $57,368.00 | $57,368.00 | $0.00 |
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