Sunshine Portal · Section
STEELCASE INC
Purchase orders that Military Affairs has placed with STEELCASE 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
- $318,587.86
- Balance
- $318,587.86
Purchase Orders
1 POs with STEELCASE INC at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $318,587.86 | $0.00 | $318,587.86 |
| 0000023424 | 26-F1B-021 Furniture life cycle replacements for G9 offices. | 40000002400065 | 09-29-2026 | $318,587.86 | $0.00 | $318,587.86 |
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