Sunshine Portal · Section
TIRECENTER PLUS INC
Purchase orders that SpacePort Authority 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
- $733.88
- Balance
- $0.00
Purchase Orders
2 POs with TIRECENTER PLUS INC at SpacePort Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $733.88 | $733.88 | $0.00 |
| 0000003430 | 3 All-Terrain tires for State Vehicle 010869SG Ford F-150 | 30000002300092AA-19 | 07-31-2025 | $631.84 | $631.84 | $0.00 |
| 0000003506 | Vehicle Maintenance & service for State Vehicle 010869SG | 40000002400086BK | 05-28-2026 | $102.04 | $102.04 | $0.00 |
Showing 1 to 2 of 2 entries
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