Sunshine Portal · Section
TOWN OF SPRINGER
Purchase orders that Agency has placed with TOWN OF SPRINGER for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $199,834.76
- Balance
- $199,834.76
Purchase Orders
2 POs with TOWN OF SPRINGER at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $199,834.76 | $0.00 | $199,834.76 |
| 0000048130 | acquire property, plan, design, construct, equip and improve the water system, Grants & Services - SAP 25-J2372-GF Town of Springer | — | 08-11-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 0000048464 | purchase and equip solid waste disposal equipment, including dumpsters, Grants & Services - 26-K2410-GF (General Fund) Town of Springer | — | 09-30-2026 | $99,834.76 | $0.00 | $99,834.76 |
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