Sunshine Portal · Section
ELIOR INC
Purchase orders that Military Affairs has placed with ELIOR INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $763,909.86
- Balance
- $189,226.29
Purchase Orders
3 POs with ELIOR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $763,909.86 | $574,683.57 | $189,226.29 |
| 0000021871 | 25-26013 NMYCA Cadet Meal ServiceFY26 July 1, 2025 - June 30, 2026Cadet meals & snacks1 each = $317,878.008/20/25 Reduce to $202,451.426/25/26 INCRASE BY $94,500.00 | 10000002000036AA | 08-01-2025 | $517,151.42 | $349,529.17 | $167,622.25 |
| 0000021742 | 25-26-JOB-10 FOOD SERVICESJuly 1,2025 - December 31,20251/21/2026 C H A N G E O R D E RLINE 1 from $73,500.00 (+$121,716.00) to = $195,216.00 | 10000002000036AA | 07-14-2025 | $245,784.00 | $225,154.40 | $20,629.60 |
| 0000022851 | XX-26-GSC-077 BOXED LUNCH SERVICESGOVENORS SUMMER CHALLENGE @ ENMUBoxed Lunch80 @ $10.00 = $800.00 | — | 05-26-2026 | $974.44 | $0.00 | $974.44 |
Showing 1 to 3 of 3 entries
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