Sunshine Portal · Section
NNA SERVICES LLC
Purchase orders that Prof Engneers & Lnd Srvyrs Brd has placed with NNA SERVICES LLC 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
- $546.00
- Balance
- $0.00
Purchase Orders
2 POs with NNA SERVICES LLC at Prof Engneers & Lnd Srvyrs Brd. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $546.00 | $546.00 | $0.00 |
| 0000000949 | Seal Embosser - Handheld - Blue - NM, Qty 1 at $41 eachItem# 05300NMBLU | — | 02-27-2026 | $273.00 | $273.00 | $0.00 |
| 0000000950 | Seal Embosser - Handheld - Purple - NM, Qty 1 at $41 eachItem# 05300NMPUR | — | 02-27-2026 | $273.00 | $273.00 | $0.00 |
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