Sunshine Portal · Section
ALAMO TINT & AUTO LLC
Purchase orders that General Services Department has placed with ALAMO TINT & AUTO LLC 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
- $5,000.00
- Balance
- $2,921.62
Purchase Orders
1 POs with ALAMO TINT & AUTO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,000.00 | $2,078.38 | $2,921.62 |
| 0000049603 | FY27 Windshield & Glass Replacement & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require prior approval from SCFA. TAX ON LABOR ONLY | 40000002400086AG | 07-01-2026 | $5,000.00 | $2,078.38 | $2,921.62 |
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