Sunshine Portal · Section
E & M INTERNATIONAL INC
Purchase orders that Dept of Information Technology has placed with E & M INTERNATIONAL 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
- $2,951.36
- Balance
- $2,951.36
Purchase Orders
1 POs with E & M INTERNATIONAL INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,951.36 | $0.00 | $2,951.36 |
| 0000013068 | Semi-annual Inspection & testing of existing Clean Agent Suppression system & remove & replace batteries in the Simms Building and Educational Building 07/01/2025-12/31/2025 | — | 07-09-2025 | $2,951.36 | $0.00 | $2,951.36 |
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