Sunshine Portal · Section
SID TOOL CO INC
Purchase orders that Agency has placed with SID TOOL CO INC 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
- $1,130.45
- Balance
- $793.23
Purchase Orders
2 POs with SID TOOL CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,130.45 | $337.22 | $793.23 |
| 0000101215 | 10" ID 25' CLEAR PVC FLEX-TUBE PV VACUUM HOSE2@ $332.82 totaling $665.64 ( Replacement discharge tubes for use on stocking trucks) | 40000002400066AF | 09-01-2026 | $793.23 | $0.00 | $793.23 |
| 0000100830 | 1/4 FE X 1/8 MALE BRASS ADAPTER6 @ $4.37 totaling $26.22 Grease fitting adapter for auto greasers used on drum filters | 40000002400066AF | 07-27-2026 | $337.22 | $337.22 | $0.00 |
Showing 1 to 2 of 2 entries
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