Sunshine Portal · Section
TIRECENTER PLUS INC
Purchase orders that Department of Transportation has placed with TIRECENTER PLUS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $895.76
- Balance
- $435.03
Purchase Orders
9 POs with TIRECENTER PLUS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $895.76 | $460.73 | $435.03 |
| 0000441827 | MTP94R/H7 GROUP 94 INTERSTARE BATTERY LIST PRICE $ 224.99 10% QTY 1 @ 180.00 | 40000002400086BK | 08-25-2026 | $233.65 | $0.00 | $233.65 |
| 0000439122 | LUBE AND OIL CHANGE SERVICEQTY 1 @ 19.95 | 40000002400086BK | 07-08-2026 | $156.59 | $156.59 | $0.00 |
| 0000440911 | 2019 CHEVY TRUCK TPMS SYSTEM RESET QTY 1 @ 10.00 | 40000002400086BK | 08-07-2026 | $110.84 | $0.00 | $110.84 |
| 0000440341 | FA #52517 LUBE AND OIL CHANGE SERVICES QTY 1 @ 19.95 | 40000002400086BK | 07-29-2026 | $90.54 | $90.54 | $0.00 |
| 0000440355 | FA# 52799 LUBE AND OIL CHANGE SERVICE QTY 1 @ 19.95 | 40000002400086BK | 07-29-2026 | $90.54 | $90.54 | $0.00 |
| 0000440356 | FA# 50537 LUBE AND OIL CHANGE SERVIEC QTY 1 @ 19.95 | 40000002400086BK | 07-29-2026 | $90.54 | $90.54 | $0.00 |
| 0000441708 | LUBE AND OIL CHANGE SERVICE QTY 1 @ 19.95 | 40000002400086BK | 08-24-2026 | $90.54 | $0.00 | $90.54 |
| 0000440358 | TIRE REPAIR QTY 1 @ 15.00 | 40000002400086BK | 07-29-2026 | $16.26 | $16.26 | $0.00 |
| 0000440916 | 2022 FORD TRUCK RIGHT FRONT FLAT REPAIR QTY 1 @ 15.00 | 40000002400086BK | 08-07-2026 | $16.26 | $16.26 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →