Sunshine Portal · Section
SOUTHWEST GENERAL TIRE
Purchase orders that Department of Cultural Affairs has placed with SOUTHWEST GENERAL TIRE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $8,358.84
- Balance
- $8,358.84
Purchase Orders
3 POs with SOUTHWEST GENERAL TIRE at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,358.84 | $0.00 | $8,358.84 |
| 0000058077 | 3 General Lube, Oil, & Inspection Services for WOW's 2025 Freightliner NC 6.7L Plate #011122SGPrice includes all fees, labor, & taxes.1 @ $4,361.59 | 30000002300092AC-06 | 08-07-2026 | $4,361.59 | $0.00 | $4,361.59 |
| 0000058308 | 2018 FREIGHTLINER ROUTESTAR NM LIC 006771SGTIRES- 255/70R225 TOYO M122 A/P | — | 08-28-2026 | $3,204.72 | $0.00 | $3,204.72 |
| 0000057695 | LT225/75R16 Transforce HT3 BW 115 10 PLY | — | 07-01-2026 | $792.53 | $0.00 | $792.53 |
Showing 1 to 3 of 3 entries
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