Sunshine Portal · Section
ARIA INC
Purchase orders that Military Affairs has placed with ARIA 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
- $41,918.15
- Balance
- $0.00
Purchase Orders
1 POs with ARIA INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $41,918.15 | $41,918.15 | $0.00 |
| 0000022298 | XX-26-MU-021 Plumbing ServicesNM Military MuseumClear blockage, diagnose, and repair. | 30000002300084AD | 11-21-2025 | $41,918.15 | $41,918.15 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →