Sunshine Portal · Section
ARMSTRONG GROUP INC
Purchase orders that Agency has placed with ARMSTRONG GROUP 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
- $109,718.73
- Balance
- $109,718.73
Purchase Orders
1 POs with ARMSTRONG GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $109,718.73 | $0.00 | $109,718.73 |
| 0000013017 | P24-004 Dexter Consolidated ES/MS - DESIGN & OBSERVATIONDISTRICT PARTICIPATION: $25,736.49CONTRACT # SA2022-1 | — | 08-07-2026 | $109,718.73 | $0.00 | $109,718.73 |
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