Sunshine Portal · Section
THE SHERWIN WILLIAMS COMPANY
Purchase orders that Homeland Security & Emgncy Mgt has placed with THE SHERWIN WILLIAMS COMPANY 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
- $1,796.97
- Balance
- $221.97
Purchase Orders
2 POs with THE SHERWIN WILLIAMS COMPANY at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,796.97 | $1,575.00 | $221.97 |
| 2779500473 | LINED GAL CAN WLID, Class #5051040, Sales #1505106 (Qty. 300 @ $5.25) | 40000002300001AC | 09-02-2026 | $1,575.00 | $1,575.00 | $0.00 |
| 2779500009 | Paint texture and tape for misc offices | — | 07-20-2026 | $221.97 | $0.00 | $221.97 |
Showing 1 to 2 of 2 entries
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