Sunshine Portal · Section
JM TIRE INC
Purchase orders that Agency has placed with JM TIRE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,424.34
- Balance
- $5,205.48
Purchase Orders
2 POs with JM TIRE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,424.34 | $218.86 | $5,205.48 |
| 2780000028 | Carquest Meyers Plow 26000 for Vehicle G-plate 21500G | — | 07-27-2026 | $5,174.32 | $0.00 | $5,174.32 |
| 2780000041 | Tire 225/75R16C for Laundry van Plate #21502G | — | 09-15-2026 | $250.02 | $218.86 | $31.16 |
Showing 1 to 2 of 2 entries
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