Sunshine Portal · Section
WAC UPFITTERS LLC
Purchase orders that Agency has placed with WAC UPFITTERS 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
- $884.38
- Balance
- $884.38
Purchase Orders
1 POs with WAC UPFITTERS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $884.38 | $0.00 | $884.38 |
| 0000023312 | 27-SAD-ZIA-Esp-020 Decals, reflective graphics package for GMC Sierra. 004374SG. Installation of decals. | 20000002100030AQ | 08-27-2026 | $884.38 | $0.00 | $884.38 |
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