Sunshine Portal · Section
SHAW QUALITY WATER
Purchase orders that Department of Transportation has placed with SHAW QUALITY WATER 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
- $350.53
- Balance
- $292.11
Purchase Orders
1 POs with SHAW QUALITY WATER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $350.53 | $58.42 | $292.11 |
| 0000438328 | FY27 Reverse Osmosis RentalJuly 2026 - June 2027$27.00/mo. x 12 mos. = $324.00 | — | 07-01-2026 | $350.53 | $58.42 | $292.11 |
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