Sunshine Portal · Section
INDUSTRIAL WATER ENGINEERING INC
Purchase orders that Agency has placed with INDUSTRIAL WATER ENGINEERING INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $20,255.73
- Balance
- $13,135.90
Purchase Orders
5 POs with INDUSTRIAL WATER ENGINEERING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,255.73 | $7,119.83 | $13,135.90 |
| 0000213554 | Yearly services to keep up the DI water to Laboratory Standards. 3.6 Resin Regeneration-Mixed Bed 3.6 Resin Regeneration-Mixed Bed - Customer Owns Property. QTY: 15 @ $210.00=- $3150.00 | 20000002100036 | 07-10-2026 | $8,292.16 | $2,020.54 | $6,271.62 |
| 0000212763 | Water Treatment Services7/1/2026 - 6/30/2027Water Treatment Program @ $633.90 / monthFY27 Total = $7,606.80 | 20000002100036 | 07-01-2026 | $8,235.94 | $1,372.66 | $6,863.28 |
| 0000213674 | WATER SOFTENER SALT PELLETS$13.25 / EA X 252 = $3,339.00plus Shipping at $110.00NEED FOR FACILITY WATER SOFTENER | — | 07-14-2026 | $3,449.00 | $3,449.00 | $0.00 |
| 0000214587 | Cleaner/Descalent, 45#Qty 1 @ 277.63 = $277.63 | 20000002100036 | 08-15-2026 | $277.63 | $277.63 | $0.00 |
| 0000213672 | Purchase a Cooling Tower Controller for NMRC @ $2,863.00 plus S&H $110.00 | — | 08-31-2026 | $1.00 | $0.00 | $1.00 |
Showing 1 to 5 of 5 entries
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