Sunshine Portal · Section
PERRY SUPPLY CO INC
Purchase orders that Department of Transportation has placed with PERRY SUPPLY CO 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
- $364.00
- Balance
- $364.00
Purchase Orders
1 POs with PERRY SUPPLY CO INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $364.00 | $0.00 | $364.00 |
| 0000443352 | 1/2"M HARD COPPER TUBE 20FT EACH @ $3.31 | 40000002300030AF | 09-23-2026 | $364.00 | $0.00 | $364.00 |
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