Sunshine Portal · Section
UNIFIRST CORPORATION
Purchase orders that Department of Transportation has placed with UNIFIRST CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $31,062.15
- Balance
- $26,755.24
Purchase Orders
4 POs with UNIFIRST CORPORATION at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $31,062.15 | $4,306.91 | $26,755.24 |
| 0000438732 | Janitorial Supplies | 40805002317049 | 07-01-2026 | $21,500.00 | $2,953.70 | $18,546.30 |
| 0000438340 | FY 27 Floor Mat Rentals | 40805002317049 | 07-01-2026 | $7,000.00 | $1,004.44 | $5,995.56 |
| 0000439413 | Item #34 Terry Cloth (40 @ $0.15 x 26) | 40805002317049 | 07-13-2026 | $2,213.38 | $0.00 | $2,213.38 |
| 0000438807 | Mats and Supplies | — | 07-01-2026 | $348.77 | $348.77 | $0.00 |
Showing 1 to 4 of 4 entries
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