Sunshine Portal · Section
GM EMULSION LLC
Purchase orders that Military Affairs has placed with GM EMULSION 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
- $905,366.98
- Balance
- $0.00
Purchase Orders
1 POs with GM EMULSION LLC at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $905,366.98 | $905,366.98 | $0.00 |
| 0000021885 | 24-D7S-C-3523SF06-RO Rollover FY 2025 PO #20800 Balance Asphalt Resurfacing Headquarters Parking LotProvide Materials, labor, and equipment to remove & haul existing surface material and apply HMA & new parking lot stripes1 @ $813,685.87 | 40705002300607AM | 08-05-2025 | $905,366.98 | $905,366.98 | $0.00 |
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