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OSIECKI DEVELOPMENTS
Purchase orders that Department of Cultural Affairs has placed with OSIECKI DEVELOPMENTS 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
- $3,866.04
- Balance
- $0.10
Purchase Orders
2 POs with OSIECKI DEVELOPMENTS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,866.04 | $3,865.94 | $0.10 |
| 0000057176 | Install two water fountains at the museum | — | 04-28-2026 | $3,164.66 | $3,164.56 | $0.10 |
| 0000056876 | Museum main sewer line was jetted and cleaned. (Includes labor, overhead and professional grade jetter) | — | 03-04-2026 | $701.38 | $701.38 | $0.00 |
Showing 1 to 2 of 2 entries
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