Sunshine Portal · Section
MTX GROUP INC
Purchase orders that Children, Youth & Families Dpt has placed with MTX GROUP 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
- $57,407.01
- Balance
- $25,035.88
Purchase Orders
1 POs with MTX GROUP INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $57,407.01 | $32,371.13 | $25,035.88 |
| 0000082367 | Billing Database | 25-690-8000-80758 | 07-25-2025 | $57,407.01 | $32,371.13 | $25,035.88 |
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