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SECURITY HARDWARE SOLUTIONS LLC
Purchase orders that General Services Department has placed with SECURITY HARDWARE SOLUTIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $43,423.42
- Balance
- $34,809.60
Purchase Orders
5 POs with SECURITY HARDWARE SOLUTIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $43,423.42 | $8,613.82 | $34,809.60 |
| 0000049942 | Replacement of Heavy Brass Doors and New Hardware, Labor, Materials - Lamy (01-001-000009) (CP 27-000864) AIM 11394, TJ H. | 60000002500009AD | 07-21-2026 | $29,814.60 | $0.00 | $29,814.60 |
| 0000049818 | REPLACE DBL DOORS ON LOADING DOORS ENTRY, LABOR, MATERIALS- Anaya (01-006-000116) (CP27-000580) Aim 11360 Tj H. | 60000002500009AD | 07-13-2026 | $5,201.50 | $5,201.50 | $0.00 |
| 0000049875 | Emergency parts and materials Pinetree- Anthony K. | 60000002500009AD | 07-15-2026 | $4,995.00 | $0.00 | $4,995.00 |
| 0000049822 | ORDERING DOUBLE SIDED CORED CYLINDRICAL LOCKS, MATERIALS, NO NMGRT INCLUDED- T-187 (01-006-000109) (CP27-000600) Aim 11361 Tj H. | 60000002500009AD | 07-13-2026 | $2,078.70 | $2,078.70 | $0.00 |
| 0000049991 | REPLACE OLD MORTISE LOCK WITH NEW CYLINDRICAL LOCK, LABOR, MATERIALS, NO NMGRT INCLUDED- Carruthers (01-006-000110) (CP27-000920) Aim 11406 TJ H. | 60000002500009AD | 07-28-2026 | $1,333.62 | $1,333.62 | $0.00 |
Showing 1 to 5 of 5 entries
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