Sunshine Portal · Section
DAMASCO INC
Purchase orders that Gaming Control Board has placed with DAMASCO 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
- $1,304.20
- Balance
- $0.00
Purchase Orders
2 POs with DAMASCO INC at Gaming Control Board. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,304.20 | $1,304.20 | $0.00 |
| 0000003385 | Nisca Ribbon for PR5350 | — | 06-16-2026 | $712.26 | $712.26 | $0.00 |
| 0000003327 | Annual Maintenance on NISCA Badge Printer(October 2025 - October 2026) | — | 12-11-2025 | $591.94 | $591.94 | $0.00 |
Showing 1 to 2 of 2 entries
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