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SID TOOL CO INC
Purchase orders that Agency has placed with SID TOOL CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $10,002.96
- Balance
- $2,938.14
Purchase Orders
7 POs with SID TOOL CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,002.96 | $7,064.82 | $2,938.14 |
| 0000439934 | CLEANER, HAND THICK 4/PK (16946287) | — | 07-22-2026 | $3,432.76 | $3,432.76 | $0.00 |
| 0000442040 | FLASHLIGHT (09440108) | — | 08-27-2026 | $1,623.84 | $0.00 | $1,623.84 |
| 0000438896 | GLOVES, NITRILE DISPOSABLE LARGE (29252137) | — | 07-02-2026 | $1,556.40 | $1,556.40 | $0.00 |
| 0000441845 | Soap, Foam Enmotion (32345597) | — | 08-25-2026 | $1,314.30 | $0.00 | $1,314.30 |
| 0000441385 | SAFETY, EAR PLUGS 100/BX (09798059) | — | 08-18-2026 | $1,048.94 | $1,048.94 | $0.00 |
| 0000439234 | VESTS, SAFETY LIME GREEN XL (48921639) | — | 07-09-2026 | $665.28 | $665.28 | $0.00 |
| 0000441581 | GLASS CLEANER, AEROSOL (15898026) | — | 08-20-2026 | $361.44 | $361.44 | $0.00 |
Showing 1 to 7 of 7 entries
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