Sunshine Portal · Section
J3 SYSTEMS LLC
Purchase orders that Public Schools Facility Auth has placed with J3 SYSTEMS LLC 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
- $435,473.20
- Balance
- $435,473.20
Purchase Orders
1 POs with J3 SYSTEMS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $435,473.20 | $0.00 | $435,473.20 |
| 0000012448 | S24-004 TEXICO EDUCATION COMPLES/ES - ROOF REPLACEMENTDISTRICT PARTICIPATION $195,647.38Contract # 2023-07-C311-ALL | — | 07-01-2025 | $435,473.20 | $0.00 | $435,473.20 |
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