Sunshine Portal · Section
MCMASTER CARR SUPPLY CO
Purchase orders that Department of Cultural Affairs has placed with MCMASTER CARR SUPPLY CO 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
- $358.32
- Balance
- $0.00
Purchase Orders
2 POs with MCMASTER CARR SUPPLY CO at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $358.32 | $358.32 | $0.00 |
| 0000055404 | Steel low-profile binding barrels and screws, Item# 99519A949, 1 @ $12.66 ea Qty 2 Total $25.32 | — | 08-04-2025 | $287.97 | $287.97 | $0.00 |
| 0000056482 | Rubber Edge Trim to cover gasket on Plexi glass exhibit panel - Neoprene Item# 8507K45, 1 @ $53.75 | — | 12-08-2025 | $70.35 | $70.35 | $0.00 |
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