Sunshine Portal · Section
ELIOR INC
Purchase orders that Children, Youth & Families Dpt has placed with ELIOR 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
- $1,467,100.00
- Balance
- $224,954.56
Purchase Orders
2 POs with ELIOR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,467,100.00 | $1,242,145.44 | $224,954.56 |
| 0000082254 | YDDC Food Service- Clients | 10000002000036AA | 07-11-2025 | $1,465,600.00 | $1,241,341.94 | $224,258.06 |
| 0000082823 | Comcast Internet Changes for Ordering Food for Clients for July 1,2025 to June 30, 2026 | — | 10-22-2025 | $1,500.00 | $803.50 | $696.50 |
Showing 1 to 2 of 2 entries
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