Sunshine Portal · Section
SYH LLC
Purchase orders that Department of Transportation has placed with SYH LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,865,519.12
- Balance
- $1,840,685.68
Purchase Orders
4 POs with SYH LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,865,519.12 | $24,833.44 | $1,840,685.68 |
| 0000440797 | ITEM#01S1900T OPTIPAVE1,410.93 TON @ $567.00 = $799,997.31 | 60805002617215AH | 08-06-2026 | $865,997.09 | $24,833.44 | $841,163.65 |
| 0000441778 | OPTIPAVE ITEM 01S1900T1410.93 TON @ $567.00 = $799,997.31 | 60805002617215AH | 08-24-2026 | $865,997.09 | $0.00 | $865,997.09 |
| 0000443260 | Item #183 Mineral Colloid Asphalt Emulsion (182.95 tons @ $565.00) | 60805002617215AH | 09-22-2026 | $111,372.18 | $0.00 | $111,372.18 |
| 0000443257 | Item #183 Mineral Colloid Asphalt Emulsion (33.71 tons @ $565.00) | 60805002617215AH | 09-22-2026 | $22,152.76 | $0.00 | $22,152.76 |
Showing 1 to 4 of 4 entries
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