Sunshine Portal · Section
SHUR TITE PRODUCTS INC
Purchase orders that Agency has placed with SHUR TITE PRODUCTS 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
- $83,272.00
- Balance
- $83,272.00
Purchase Orders
1 POs with SHUR TITE PRODUCTS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $83,272.00 | $0.00 | $83,272.00 |
| 0000442924 | U-FLEX 3" Diam. X 36"WHITE URETHANE POST w/ROUND TOP & CAF (NM-599& Saint Frances)QTY 600EA @ $58.38 | 40805002317066AE | 09-15-2026 | $83,272.00 | $0.00 | $83,272.00 |
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