Sunshine Portal · Section
TIRECENTER PLUS INC
Purchase orders that Department of Public Safety has placed with TIRECENTER PLUS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $98,000.00
- Balance
- $4,045.19
Purchase Orders
2 POs with TIRECENTER PLUS INC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $98,000.00 | $93,954.81 | $4,045.19 |
| 0000067119 | Preventative Maintenance, Repairs, Services, Parts, Tires and SuppliesQTY 1 @ $75,000.00CO: Increase by $5,000.00CO: Increase by $10,000.00CO: Increase by $2,000.00 | 40000002400086BK | 07-30-2025 | $92,000.00 | $88,120.29 | $3,879.71 |
| 0000066683 | PM, Repair Services, Parts, Tires and Supplies for NMDPS Vehicles, and EquipmentQTY 1 @ $6,000.00 EA | 40000002400086BK | 07-01-2025 | $6,000.00 | $5,834.52 | $165.48 |
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