Sunshine Portal · Section
PURCELL TIRE & RUBBER COMPANY
Purchase orders that Department of Public Safety has placed with PURCELL TIRE & RUBBER COMPANY 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
- $120,000.00
- Balance
- $103,781.19
Purchase Orders
1 POs with PURCELL TIRE & RUBBER COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $120,000.00 | $16,218.81 | $103,781.19 |
| 0000068632 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQTY 1 @ $120,000.00 EA | 30000002300092AA-21 | 07-01-2026 | $120,000.00 | $16,218.81 | $103,781.19 |
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