Sunshine Portal · Section
HARDWARE RESOURCES INC
Purchase orders that Agency has placed with HARDWARE RESOURCES 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
- $4,823.51
- Balance
- $4,823.51
Purchase Orders
1 POs with HARDWARE RESOURCES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,823.51 | $0.00 | $4,823.51 |
| 0000215187 | Amber Cellophane Laminate for Strip Packaging, 2"x1800 FDA Compliant, 3" Core, .86 Mil Gauge, Sold per Roll 6/Case ITEM #AMBRX-3QTY: 30 @ $82.00 = $2,460.00 | — | 09-15-2026 | $4,823.51 | $0.00 | $4,823.51 |
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