Sunshine Portal · Section
COUNTY OF GRANT
Purchase orders that Homeland Security & Emgncy Mgt has placed with COUNTY OF GRANT for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $3,537,336.13
- Balance
- $321,249.13
Purchase Orders
6 POs with COUNTY OF GRANT at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,537,336.13 | $3,216,087.00 | $321,249.13 |
| 2679500213 | FY 26 FIRE PROTECTION FUND 1ST DISTRIBUTION | — | 08-06-2025 | $2,591,087.00 | $2,591,087.00 | $0.00 |
| 2679500685 | Tyrone Fire & Rescue FPF Grant Award | — | 11-20-2025 | $625,000.00 | $625,000.00 | $0.00 |
| 2679501004 | Grant Reimbursement DR 4652 PW 40 | — | 05-12-2026 | $211,343.73 | $0.00 | $211,343.73 |
| 2679500561 | Grant Reimbursement, DR 4652-0044 | — | 10-06-2025 | $62,619.64 | $0.00 | $62,619.64 |
| 267950046 | Grant Reimbursement for FEMA Disaster Recovery - 4652 Project Worksheet - 42 | — | 09-11-2025 | $23,642.88 | $0.00 | $23,642.88 |
| 2679500461 | Grant reimbursement for FEMA Disaster Recovery #4652 Project Worksheet #42 | — | 09-22-2025 | $23,642.88 | $0.00 | $23,642.88 |
Showing 1 to 6 of 6 entries
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