Sunshine Portal · Section
DAWSON ICE & WATER COMPANY INC
Purchase orders that Agency has placed with DAWSON ICE & WATER COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $32,000.00
- Balance
- $29,479.80
Purchase Orders
1 POs with DAWSON ICE & WATER COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,000.00 | $2,520.20 | $29,479.80 |
| 0000047577 | Microbiological Water Testing and Analysis for drinking water.Terms: 07/01/2026 to 09/03/2027 | 60-66700-25-27776AH | 07-01-2026 | $32,000.00 | $2,520.20 | $29,479.80 |
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