Sunshine Portal · Section
HAWORTH INC.
Purchase orders that Department of Public Safety has placed with HAWORTH 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
- $72,156.90
- Balance
- $65,696.93
Purchase Orders
2 POs with HAWORTH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $72,156.90 | $6,459.97 | $65,696.93 |
| 0000068133 | Furniture for new office spacefor PIO/MRUQUOTE: 1N12110.001 for detailsQTY 1 @ $64,547.46(Includes Receiving, Delivery and Installation) | 20000002200044AG | 03-05-2026 | $65,696.93 | $0.00 | $65,696.93 |
| 0000067537 | Table Desk-Masters Series, HGT ADJ TABLE DESK, RECT LAM TOPQty 1 @ $1415.06Item# XLAR-3072-JSNTBRHaworth Furniture for Law Enforcement Agency Director's Office | 20000002200044AG | 10-06-2025 | $6,459.97 | $6,459.97 | $0.00 |
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