Sunshine Portal · Section
SHAMROCK GLASS CO INC
Purchase orders that Agency has placed with SHAMROCK GLASS CO 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
- $3,437.61
- Balance
- $0.00
Purchase Orders
1 POs with SHAMROCK GLASS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,437.61 | $3,437.61 | $0.00 |
| 0000213955 | Vials and Caps, Combination Pack: 20 ml Head Space vials, gray butyl stoppers & aluminum crimp caps, 1000/cs. Supplies needed for DWI and DUI implied consent criminal case work. QTY: 5 @ $539.09= $2,695.45 | — | 07-23-2026 | $3,437.61 | $3,437.61 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →