Sunshine Portal · Section
MURRAY AUTO MAINTENANCE
Purchase orders that General Services Department has placed with MURRAY AUTO MAINTENANCE 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
- $25,000.00
- Balance
- $24,517.09
Purchase Orders
2 POs with MURRAY AUTO MAINTENANCE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,000.00 | $482.91 | $24,517.09 |
| 0000049589 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | 40000002400086AY | 07-01-2026 | $12,500.00 | $482.91 | $12,017.09 |
| 0000049806 | FY27 Tires & tire Services/Repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | — | 07-10-2026 | $12,500.00 | $0.00 | $12,500.00 |
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