Sunshine Portal · Section
AVIATION SPECIALTIES UNLIMITED INC
Purchase orders that Department of Public Safety has placed with AVIATION SPECIALTIES UNLIMITED 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
- $2,250.00
- Balance
- $2,250.00
Purchase Orders
1 POs with AVIATION SPECIALTIES UNLIMITED INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,250.00 | $0.00 | $2,250.00 |
| 0000069140 | FY27-Nvonics Services: AVS-9 Inspection S/N 678895-Procurement of funds for Bi-Annual Inspections of Night Vision Goggles used for Night Flight operations by the crews of Able 7, FAA Requirement. Critical for Flight SafetyQty 2 @ $225.00ea | — | 07-29-2026 | $2,250.00 | $0.00 | $2,250.00 |
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