Sunshine Portal · Section
CRABAR GBF INC
Purchase orders that General Services Department has placed with CRABAR GBF INC 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
- $15,240.00
- Balance
- $15,240.00
Purchase Orders
1 POs with CRABAR GBF INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,240.00 | $0.00 | $15,240.00 |
| 0000050413 | SELF-PAY ENVELOPEOverall Size: 3.667x6White 16lb CB, CFB 14# Canary, CFB 14# Pink, CF White 15#, Laser Mocr Bond 20#Ply 3 glues to Ply 4 on the bottomCross web glue to form an envelope between 4-5 plyInk: Black and Red200m= $63.70MTOTAL $12,740 | — | 09-28-2026 | $15,240.00 | $0.00 | $15,240.00 |
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