Sunshine Portal · Section
TIRECENTER PLUS INC
Purchase orders that Department of Health has placed with TIRECENTER PLUS INC 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
- $191.05
- Balance
- $191.05
Purchase Orders
2 POs with TIRECENTER PLUS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $191.05 | $0.00 | $191.05 |
| 0000214857 | Lube and oil Change Service (Synthetic Blend)1 x $19.95 = $19.95 | 40000002400086BK | 08-26-2026 | $123.29 | $0.00 | $123.29 |
| 0000214862 | Wiper Blades- Replace windshield wiper blade refill(s) or Assembly(s) as required, top off washer fluid.MPWMP20B, Beam Wiper Blade. Oil Products2 x $33.88 = $67.76 | 40000002400086BK | 08-26-2026 | $67.76 | $0.00 | $67.76 |
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