Sunshine Portal · Section
PREMIER TIRE AND SERVICES INC
Purchase orders that Department of Public Safety has placed with PREMIER TIRE AND SERVICES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $44,000.00
- Balance
- $8,688.48
Purchase Orders
1 POs with PREMIER TIRE AND SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $44,000.00 | $35,311.52 | $8,688.48 |
| 0000066472 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQTY 1 @ $95,000.00 EACO: Decrease by $20,000.00CO: Decrease by $10,000.00 | 40000002400086BC | 07-01-2025 | $44,000.00 | $35,311.52 | $8,688.48 |
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