Sunshine Portal · Section
PREMIER TIRE AND SERVICES INC
Purchase orders that Department of Health has placed with PREMIER TIRE AND SERVICES 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
- $9,365.40
- Balance
- $9,365.40
Purchase Orders
1 POs with PREMIER TIRE AND SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,365.40 | $0.00 | $9,365.40 |
| 0000215046 | Shop supplies & Hazmat, for Plate #008046SG, Qty-1 @ $11 Total $11 | 40000002400086BC | 09-04-2026 | $9,365.40 | $0.00 | $9,365.40 |
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