Sunshine Portal · Section
MALONEY, WILEY
Purchase orders that General Services Department has placed with MALONEY, WILEY 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
- $27,500.00
- Balance
- $27,500.00
Purchase Orders
2 POs with MALONEY, WILEY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,500.00 | $0.00 | $27,500.00 |
| 0000049699 | FY27 REPAIRS ONLY for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | 40000002400086BQ | 07-06-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 0000049702 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | 30000002300092AA-16 | 07-06-2026 | $12,500.00 | $0.00 | $12,500.00 |
Showing 1 to 2 of 2 entries
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