Sunshine Portal · Section
GRANTS DELTA TIRE LLC
Purchase orders that General Services Department has placed with GRANTS DELTA TIRE LLC 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
- $27,500.00
- Balance
- $18,083.26
Purchase Orders
2 POs with GRANTS DELTA TIRE LLC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,500.00 | $9,416.74 | $18,083.26 |
| 0000049716 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | 45000002400086AJ | 07-06-2026 | $22,500.00 | $6,241.00 | $16,259.00 |
| 0000049718 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | — | 07-06-2026 | $5,000.00 | $3,175.74 | $1,824.26 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →