Sunshine Portal · Section
INTERIOR SOLUTIONS OF ARIZONA LLC
Purchase orders that Department of Public Safety has placed with INTERIOR SOLUTIONS OF ARIZONA LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $19,401.63
- Balance
- $13,038.13
Purchase Orders
3 POs with INTERIOR SOLUTIONS OF ARIZONA LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,401.63 | $6,363.50 | $13,038.13 |
| 0000066637 | Labor to reconfigure existing SpaceSaver Mobile System:- Move existing 17'6" x 12" platform with 4-post shelving over 7'5"- Reprogram (3) existing carriages to be stationary- Install rail coverQTY 1 @ $1,1190.00 EA | — | 07-01-2025 | $13,038.13 | $0.00 | $13,038.13 |
| 0000066682 | Eclipse 28-18' Carriage, Serial# S151836-023, LERB - CCH - Maintenance Contract for Spacesaver Storage System in the secure storage for Main Records RM 109**Using Spacesaver SPA 80-000-18-00056**QTY 1 @ $5,600.00 EA | — | 07-01-2025 | $6,058.50 | $6,058.50 | $0.00 |
| 0000067343 | Charger - Part 1015328.01 for Eclipse 28-18' Carriage S151836-023, Main Records RM 109, AC-DC Power SupplyQTY 2 @ $140.00 EA | — | 08-27-2025 | $305.00 | $305.00 | $0.00 |
Showing 1 to 3 of 3 entries
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