Sunshine Portal · Section
INTERIOR SOLUTIONS OF ARIZONA LLC
Purchase orders that Department of Health has placed with INTERIOR SOLUTIONS OF ARIZONA LLC 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
- $1,922.18
- Balance
- $0.00
Purchase Orders
1 POs with INTERIOR SOLUTIONS OF ARIZONA LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,922.18 | $1,922.18 | $0.00 |
| 0000214018 | Platinum Service Contract Agreement for Spacesaver Eclipse 4-23' Carriage, Serial # 428497, maintenance of the storage system used by TOX and OMI. QTY: 1 @ $1,786.00 | — | 07-27-2026 | $1,922.18 | $1,922.18 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →