Purchase Order Details:
Vendor
ELEANA DEL RIO
PO #
0000301069
Description
PUBLIC ART
PO Date
12/18/2025
Due Date
12/31/2025
Original Amount
$0.00
Current Amount
$14,000.00
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order