Sunshine Portal · Section
GRANTS DELTA TIRE LLC
Purchase orders that General Services Department has placed with GRANTS DELTA TIRE LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $12,500.00
- Balance
- $9,154.89
Purchase Orders
2 POs with GRANTS DELTA TIRE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,500.00 | $3,345.11 | $9,154.89 |
| 0000049716 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | 45000002400086AJ | 07-06-2026 | $7,500.00 | $990.65 | $6,509.35 |
| 0000049718 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | — | 07-06-2026 | $5,000.00 | $2,354.46 | $2,645.54 |
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