Sunshine Portal · Section
ASAP GLASS LLC
Purchase orders that Agency has placed with ASAP GLASS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $20,000.00
- Balance
- $9,505.92
Purchase Orders
1 POs with ASAP GLASS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,000.00 | $10,494.08 | $9,505.92 |
| 0000049601 | FY27 Windshield & Glass Replacement & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require prior approval from SCFA. TAX ON LABOR ONLY | 45000002400086AC | 07-01-2026 | $20,000.00 | $10,494.08 | $9,505.92 |
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