Sunshine Portal · Section
STARR JANITORIAL, INC.
Purchase orders that Agency has placed with STARR JANITORIAL, INC. for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,951.40
- Balance
- $0.00
Purchase Orders
3 POs with STARR JANITORIAL, 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,951.40 | $1,951.40 | $0.00 |
| 2706000088 | Red, Black & White Buffing Pads Qty 20 Of Each | — | 09-09-2026 | $1,373.00 | $1,373.00 | $0.00 |
| 2706000068 | Chlorinating Liquid For Facility Potable Water Supply 10% 80 @ $4.82ea = $385.60 | — | 08-17-2026 | $385.60 | $385.60 | $0.00 |
| 2706000050 | Chlorinating Liquid For Facility Potable Water Supply 10% 40 @ $4.82ea = $192.80 | — | 07-23-2026 | $192.80 | $192.80 | $0.00 |
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