Sunshine Portal · Section
AMIGO TIRE & AUTO INC
Purchase orders that Department of Transportation has placed with AMIGO TIRE & AUTO 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
- $34,900.00
- Balance
- $34,900.00
Purchase Orders
1 POs with AMIGO TIRE & AUTO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,900.00 | $0.00 | $34,900.00 |
| 0000441886 | ROW Acq./ Activity - CN S100680_Parcel 2-9, 2-TCP-9 | HW2S100680-60 | 08-26-2026 | $34,900.00 | $0.00 | $34,900.00 |
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