Sunshine Portal · Section
RESTEK CORPORATION
Purchase orders that Department of Health has placed with RESTEK CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $9,613.02
- Balance
- $2,233.62
Purchase Orders
2 POs with RESTEK CORPORATION at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,613.02 | $7,379.40 | $2,233.62 |
| 0000214569 | Source Nut Pack of 2 (20643) Supplies used for Gas Chromatography analysis. Qty 5 @ $28.80 = $144.00 | — | 08-14-2026 | $7,379.40 | $7,379.40 | $0.00 |
| 0000214580 | General-purpose columns for solvent impurities. RTX Cap column 30mx0.32x1.8 (10970-125) Standards needed for the testing of pollutants in drinking water. Qty 1 @ $792.00 | — | 08-14-2026 | $2,233.62 | $0.00 | $2,233.62 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →