Sunshine Portal · Section
TRANE US INC
Purchase orders that Agency has placed with TRANE US INC 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
- $3,379.65
- Balance
- $3,379.65
Purchase Orders
1 POs with TRANE US INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,379.65 | $0.00 | $3,379.65 |
| 0000024311 | HVAC System maintenance and support for Toney Anaya Building - 7/1/26-6/30/27 | 30000002300084AV | 07-06-2026 | $3,379.65 | $0.00 | $3,379.65 |
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