Sunshine Portal · Section
SOUTHWEST GLASS & GLAZING INC
Purchase orders that General Services Department has placed with SOUTHWEST GLASS & GLAZING 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
- $10,000.00
- Balance
- $10,000.00
Purchase Orders
1 POs with SOUTHWEST GLASS & GLAZING INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,000.00 | $0.00 | $10,000.00 |
| 0000049877 | Emergency glass repairs Santa Fe bldgs- Travis S. | — | 07-15-2026 | $10,000.00 | $0.00 | $10,000.00 |
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