Sunshine Portal · Section
JAYNES CORPORATION
Purchase orders that Public Schools Facility Auth has placed with JAYNES CORPORATION 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
- $476,628.66
- Balance
- $476,628.66
Purchase Orders
2 POs with JAYNES CORPORATION at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $476,628.66 | $0.00 | $476,628.66 |
| 0000012858 | P23-004 FARMINGTON HEIGHTS MS - GENERAL CONTRACTOR100% PSFACONTRACT # RFP 2023-07 | — | 02-24-2026 | $295,596.75 | $0.00 | $295,596.75 |
| 0000012859 | P23-005 FARMINGTON MESA VERDE ES - GENERAL CONTRACTOR100% PSFACONTRACT #RFP 2023-07 | — | 02-25-2026 | $181,031.91 | $0.00 | $181,031.91 |
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