Sunshine Portal · Section
TIRECENTER PLUS INC
Purchase orders that Department of Cultural Affairs 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
- $1,973.74
- Balance
- $0.00
Purchase Orders
2 POs with TIRECENTER PLUS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,973.74 | $1,973.74 | $0.00 |
| 0000055752 | Tires, 98639, 11245, GEN2 I28D CSD H (16Ply), Ironman: QTY 4 @ $401.26 eachNeeded for dump truck used to maintain living exhibit-livestock pens (educate visitors on livestock) at NM Farm & Ranch Heritage Museum. | 30000002300092AA-19 | 09-22-2025 | $1,868.92 | $1,868.92 | $0.00 |
| 0000055903 | Tire, WD1369, 205/7514, ST20/75R14-8, 105/101L HI RUN D; QTY 1Tire needed for enclosed trailer at NM Farm & Ranch Heritage Museum. | 30000002300092AA-19 | 10-01-2025 | $104.82 | $104.82 | $0.00 |
Showing 1 to 2 of 2 entries
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