Sunshine Portal · Section
TIRECENTER PLUS INC
Purchase orders that Department of Health has placed with TIRECENTER PLUS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $979.69
- Balance
- $0.00
Purchase Orders
8 POs with TIRECENTER PLUS INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $979.69 | $979.69 | $0.00 |
| 0000214965 | Vehicle Lic. No. 007022SG - VIN 1FBZX2CM2JKB31339Lube and Oil Change Qty - 1 @ $24.95 | 40000002400086BK | 09-01-2026 | $140.94 | $140.94 | $0.00 |
| 0000214971 | Vehicle Lic. No. 007023SG- VIN 1FDZX2CM7JKA64728Lube and Oil Change Qty - 1 @ $24.95 | 40000002400086BK | 09-01-2026 | $140.94 | $140.94 | $0.00 |
| 0000214972 | Vehicle Lic. No. 010224SG- VIN 1HA6GUB78NN011745Lube and Oil Change Qty - 1 @ $24.95 | 40000002400086BK | 09-01-2026 | $127.94 | $127.94 | $0.00 |
| 0000214974 | Vehicle Lic. No. 010225SG- VIN 1HA6GUB76NN011436Lube and Oil Change Qty - 1 @ $24.95 | 40000002400086BK | 09-01-2026 | $127.94 | $127.94 | $0.00 |
| 0000214976 | Vehicle Lic. No. 009820SG- VIN 1HA6GUB78NN011163Lube and Oil Change Qty - 1 @ $24.95 | 40000002400086BK | 09-01-2026 | $127.94 | $127.94 | $0.00 |
| 0000214857 | Lube and oil Change Service (Synthetic Blend)1 x $19.95 = $19.95 | 40000002400086BK | 08-26-2026 | $123.29 | $123.29 | $0.00 |
| 0000214973 | Vehicle Lic. No. 011974SG- VIN 1FDEE3FN6PDD29098Lube and Oil Change Qty - 1 @ $24.95 | 40000002400086BK | 09-01-2026 | $122.94 | $122.94 | $0.00 |
| 0000214862 | Wiper Blades- Replace windshield wiper blade refill(s) or Assembly(s) as required, top off washer fluid.MPWMP20B, Beam Wiper Blade. Oil Products2 x $33.88 = $67.76 | 40000002400086BK | 08-26-2026 | $67.76 | $67.76 | $0.00 |
Showing 1 to 8 of 8 entries
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