Sunshine Portal · Section
DAWSON ICE & WATER COMPANY INC
Purchase orders that Department of Transportation has placed with DAWSON ICE & WATER COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $4,970.70
- Balance
- $4,934.25
Purchase Orders
1 POs with DAWSON ICE & WATER COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,970.70 | $36.45 | $4,934.25 |
| 0000438417 | BOTTLED WATER5 GAL RO 545 bottles x $5.50 Per bottle | — | 07-01-2026 | $4,970.70 | $36.45 | $4,934.25 |
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