Sunshine Portal · Section
SECURITY HARDWARE SOLUTIONS LLC
Purchase orders that Agency has placed with SECURITY HARDWARE SOLUTIONS LLC 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
- $2,055.00
- Balance
- $50.00
Purchase Orders
2 POs with SECURITY HARDWARE SOLUTIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,055.00 | $2,005.00 | $50.00 |
| 2780000034 | Front door lock Item # CAL_ROYAL | — | 08-21-2026 | $1,405.00 | $1,405.00 | $0.00 |
| 2780000005 | "D-145- Everest Key Blank (50 quantity) Item # 35-015 | — | 07-07-2026 | $650.00 | $600.00 | $50.00 |
Showing 1 to 2 of 2 entries
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