Sunshine Portal · Section
TRANE US INC
Purchase orders that Agency has placed with TRANE US INC 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
- $206,965.80
- Balance
- $206,965.80
Purchase Orders
2 POs with TRANE US INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $206,965.80 | $0.00 | $206,965.80 |
| 2760600099 | HVAC Replacement RTU 2 | 30000002300084AV | 08-21-2026 | $189,998.31 | $0.00 | $189,998.31 |
| 2760600091 | HVAC maintenance: RTU1-3, 2-MS, 2 CRACs | 30000002300084AV | 08-04-2026 | $16,967.49 | $0.00 | $16,967.49 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →